Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 577 | 307 | 266 |
Resultado contable | 47.648 | 73.684 | 14.602 |
A U M E N T O S | 225.150 | 221.134 | 5.729 |
Impuesto sobre Sociedades | 12.518 | 12.438 | 4.177 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 496 | 496 | 0 |
Por reserva para inversiones en Canarias | 35.465 | 33.475 | 574 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 176.671 | 174.725 | 977 |
![]() | 74 | 74 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.167 | 4.167 | 42 |
![]() | 1.936 | 476 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44.910 | 44.901 | 1 |
![]() | 72.988 | 72.975 | 476 |
![]() | 13 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 43.813 | 43.376 | 290 |
![]() | 1.412 | 1.412 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 26 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.295 | 7.295 | 107 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 1 | 9 |
![]() | 12 | 12 | 12 |
D I S M I N U C I O N E S | 433.882 | 429.788 | 2.985 |
Impuesto sobre Sociedades | 2.543 | 1.101 | 7 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 143 | 143 | 0 |
Reserva para inversiones en Canarias | 2.147 | 2.147 | 2.120 |
Compensaciones de B.I. negativas | 936 | 859 | 269 |
![]() | 428.113 | 425.538 | 588 |
![]() | 69 | 60 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11 | 7 | 7 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 130.859 | 130.859 | 152 |
![]() | 2.894 | 300 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 25 |
![]() | 0 | 0 | 0 |
![]() | 23.605 | 23.605 | 0 |
![]() | 238.248 | 238.227 | 444 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 66 | 66 | 53 |
![]() | 0 | 0 | 0 |
![]() | 4 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.687 | 2.681 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.000 | 15.000 | 0 |
![]() | 12.169 | 12.169 | 139 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.471 | 2.462 | 2 |
![]() | 914 | 914 | 0 |
Base imponible | 17.076 | 16.797 | 17.076 |