Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.472 | 1.848 | 1.055 |
Resultado contable | 44.539 | 84.496 | 47.571 |
A U M E N T O S | 27.436 | 17.812 | 16.546 |
Impuesto sobre Sociedades | 11.946 | 11.603 | 9.579 |
Amort. inmovilizado I+D | 12 | 12 | 8 |
Reinversión de beneficios extraordinarios | 812 | 338 | 627 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 14.664 | 5.859 | 6.331 |
![]() | 156 | 26 | 17 |
![]() | 83 | 83 | 83 |
![]() | 110 | 56 | 56 |
![]() | 635 | 351 | 536 |
![]() | 410 | 190 | 58 |
![]() | 524 | 472 | 425 |
![]() | 0 | 0 | 0 |
![]() | 702 | 43 | 43 |
![]() | 491 | 0 | 491 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 125 | 125 | 125 |
![]() | 77 | 46 | 48 |
![]() | 940 | 940 | 940 |
![]() | 3.253 | 1.267 | 1.576 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 4 |
![]() | 0 | 0 | 0 |
![]() | 73 | 29 | 29 |
![]() | 910 | 136 | 708 |
![]() | 0 | 0 | 0 |
![]() | 117 | 40 | 116 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 371 | 152 | 91 |
![]() | 0 | 0 | 0 |
![]() | 71 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.202 | 427 | 411 |
![]() | 10 | 10 | 10 |
![]() | 153 | 134 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.230 | 1.313 | 548 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 45.527 | 37.950 | 12.577 |
Impuesto sobre Sociedades | 5.613 | 627 | 422 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.872 | 1.872 | 1.871 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 23.794 | 23.217 | 6.809 |
![]() | 14.248 | 12.235 | 3.476 |
![]() | 156 | 73 | 69 |
![]() | 0 | 0 | 0 |
![]() | 1.059 | 864 | 861 |
![]() | 235 | 204 | 174 |
![]() | 471 | 322 | 328 |
![]() | 247 | 199 | 161 |
![]() | 0 | 0 | 0 |
![]() | 265 | 249 | 249 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 239 | 17 | 18 |
![]() | 0 | 0 | 0 |
![]() | 89 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 513 | 512 | 442 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 67 | 19 | 19 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 267 | 165 | 64 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.207 | 465 | 402 |
![]() | 320 | 302 | 19 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 12.486 | 12.456 | 2.698 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.382 | 19.585 | 4.778 |
![]() | 30 | 19 | 2 |
Base imponible | 44.730 | 43.842 | 44.730 |