Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.381 | 716 | 459 |
Resultado contable | 23.353 | 40.454 | 23.366 |
A U M E N T O S | 119.384 | 103.249 | 17.780 |
Impuesto sobre Sociedades | 8.405 | 8.391 | 8.201 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1 | 1 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 110.977 | 94.857 | 9.579 |
![]() | 104 | 97 | 14 |
![]() | 11 | 11 | 11 |
![]() | 78 | 56 | 56 |
![]() | 76 | 54 | 46 |
![]() | 108 | 48 | 40 |
![]() | 149 | 76 | 71 |
![]() | 0 | 0 | 0 |
![]() | 48 | 48 | 39 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.079 | 1.079 | 1.079 |
![]() | 116 | 106 | 103 |
![]() | 0 | 0 | 0 |
![]() | 1.051 | 653 | 593 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 21 | 19 |
![]() | 44 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 11 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.938 | 7.347 | 3.656 |
![]() | 2.114 | 1.396 | 395 |
![]() | 95.232 | 83.089 | 3.402 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 791 | 770 | 50 |
![]() | 1 | 1 | 1 |
D I S M I N U C I O N E S | 127.469 | 111.913 | 12.158 |
Impuesto sobre Sociedades | 2.281 | 99 | 16 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 41 | 41 | 41 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 4.381 | 4.372 | 1.022 |
![]() | 120.766 | 107.401 | 11.078 |
![]() | 243 | 236 | 8 |
![]() | 0 | 0 | 0 |
![]() | 3.157 | 3.157 | 3.086 |
![]() | 197 | 196 | 151 |
![]() | 192 | 165 | 85 |
![]() | 514 | 468 | 466 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55 | 55 | 55 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 23 |
![]() | 3 | 3 | 3 |
![]() | 31 | 9 | 8 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.524 | 9.264 | 4.315 |
![]() | 106.291 | 95.999 | 3.837 |
![]() | 2.114 | 1.396 | 395 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 800 | 782 | 46 |
![]() | 70 | 69 | 0 |
Base imponible | 27.965 | 27.918 | 27.965 |