Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 15.723 | 5.083 | 3.121 |
Resultado contable | 5.723 | 107.255 | 69.539 |
A U M E N T O S | 56.014 | 29.221 | 42.429 |
Impuesto sobre Sociedades | 20.448 | 18.588 | 16.503 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.739 | 274 | 1.314 |
Por reserva para inversiones en Canarias | 326 | 12 | 12 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 33.502 | 10.347 | 24.600 |
![]() | 383 | 225 | 221 |
![]() | 1 | 1 | 1 |
![]() | 19 | 11 | 11 |
![]() | 98 | 60 | 38 |
![]() | 188 | 53 | 130 |
![]() | 123 | 70 | 34 |
![]() | 0 | 0 | 0 |
![]() | 452 | 408 | 408 |
![]() | 5.325 | 3.772 | 3.835 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 264 | 128 | 128 |
![]() | 43 | 22 | 21 |
![]() | 0 | 0 | 0 |
![]() | 5.093 | 1.081 | 2.228 |
![]() | 13 | 13 | 13 |
![]() | 63 | 27 | 27 |
![]() | 0 | 0 | 0 |
![]() | 1.276 | 9 | 1.214 |
![]() | 13.455 | 2.047 | 13.241 |
![]() | 0 | 0 | 0 |
![]() | 130 | 28 | 83 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.360 | 682 | 2.201 |
![]() | 38 | 38 | 3 |
![]() | 1.182 | 1.106 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 94 | 94 | 94 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.757 | 465 | 660 |
![]() | 4 | 0 | 0 |
D I S M I N U C I O N E S | 39.874 | 28.847 | 12.457 |
Impuesto sobre Sociedades | 9.151 | 1.364 | 1.425 |
Amort. inmovilizado I+D | 9 | 9 | 0 |
Cooperativas: Fondo de reserva obligatorio | 445 | 438 | 431 |
Reserva para inversiones en Canarias | 466 | 466 | 466 |
Compensaciones de B.I. negativas | 29.913 | 28.727 | 6.133 |
![]() | -109 | -2.156 | 4.002 |
![]() | 366 | 331 | 321 |
![]() | 0 | 0 | 0 |
![]() | 31 | 31 | 18 |
![]() | 82 | 57 | 30 |
![]() | 338 | 330 | 246 |
![]() | 147 | 125 | 54 |
![]() | 0 | 0 | 0 |
![]() | 928 | 928 | 928 |
![]() | 1.218 | 1.188 | 1.188 |
![]() | 7 | 7 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 11 | 11 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.330 | 927 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 23 | 23 | 22 |
![]() | 869 | 868 | 691 |
![]() | 338 | 283 | 282 |
![]() | 86 | 86 | 22 |
![]() | 321 | 321 | 321 |
![]() | 0 | 0 | 0 |
![]() | 207 | 193 | 193 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 41 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 689 | 689 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.211 | 3.131 | 1.970 |
![]() | 1.281 | 1.258 | 0 |
![]() | 38 | 38 | 3 |
![]() | 0 | 0 | 0 |
![]() | 10.926 | 10.898 | 2.324 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.154 | 4.713 | 1.519 |
![]() | 64 | 50 | 4 |
Base imponible | 93.366 | 80.591 | 93.366 |