Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 7.524 | 3.372 | 2.404 |
Resultado contable | -42.826 | 140.569 | 116.186 |
A U M E N T O S | 72.665 | 52.606 | 48.979 |
Impuesto sobre Sociedades | 38.527 | 36.827 | 33.799 |
Amort. inmovilizado I+D | 29 | 28 | 27 |
Reinversión de beneficios extraordinarios | 1.619 | 1.280 | 1.340 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 32.491 | 14.471 | 13.814 |
![]() | 766 | 505 | 441 |
![]() | 684 | 554 | 350 |
![]() | 1.040 | 955 | 809 |
![]() | 4.488 | 2.592 | 2.856 |
![]() | 1.748 | 1.119 | 755 |
![]() | 5.865 | 2.881 | 2.602 |
![]() | 1 | 1 | 0 |
![]() | 550 | 348 | 522 |
![]() | 1.477 | 518 | 365 |
![]() | 35 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.056 | 571 | 571 |
![]() | 704 | 150 | 182 |
![]() | 1 | 0 | 0 |
![]() | 8.231 | 2.017 | 2.223 |
![]() | 74 | 33 | 33 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 149 | 125 | 120 |
![]() | 538 | 258 | 358 |
![]() | 0 | 0 | 0 |
![]() | 133 | 102 | 68 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 218 | 139 | 217 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.429 | 462 | 1.062 |
![]() | 323 | 292 | 110 |
![]() | 1.595 | 732 | 44 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 331 | 89 | 96 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 54.695 | 21.155 | 14.348 |
Impuesto sobre Sociedades | 27.553 | 1.441 | 836 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 22 | 22 | 15 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 31.327 | 30.572 | 5.928 |
![]() | -4.206 | -10.880 | 7.569 |
![]() | 1.383 | 1.361 | 928 |
![]() | 739 | 590 | 466 |
![]() | 3.318 | 3.116 | 1.898 |
![]() | 2.011 | 1.901 | 1.619 |
![]() | 4.743 | 4.008 | 2.881 |
![]() | 4.995 | 3.323 | 2.020 |
![]() | 1 | 1 | 0 |
![]() | 56 | 56 | 53 |
![]() | 2.752 | 750 | 427 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73 | 72 | 7 |
![]() | 36 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 179 | 99 | 87 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31 | 28 | 28 |
![]() | 0 | 0 | 0 |
![]() | 1.054 | 968 | 935 |
![]() | 19 | 3 | 3 |
![]() | 463 | 430 | 382 |
![]() | 83 | 83 | 0 |
![]() | 67 | 67 | 67 |
![]() | 178 | 124 | 61 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 109 | 109 | 96 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.408 | 1.003 | 1.355 |
![]() | 1.679 | 963 | 47 |
![]() | 323 | 292 | 110 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 402 | 320 | 20 |
![]() | 48 | 24 | 20 |
Base imponible | 144.889 | 143.383 | 144.889 |