Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 4.575 | 2.190 | 1.724 |
Resultado contable | -26.145 | 137.826 | 127.938 |
A U M E N T O S | 150.798 | 67.224 | 68.485 |
Impuesto sobre Sociedades | 25.378 | 24.436 | 21.697 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 137 | 137 | 124 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 125.283 | 42.651 | 46.665 |
![]() | 195 | 166 | 161 |
![]() | 70 | 67 | 67 |
![]() | 274 | 157 | 169 |
![]() | 486 | 227 | 245 |
![]() | 769 | 270 | 278 |
![]() | 3.315 | 2.234 | 2.884 |
![]() | 0 | 0 | 0 |
![]() | 814 | 814 | 805 |
![]() | 27.130 | 8.850 | 8.840 |
![]() | 53 | 9 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51.115 | 20.840 | 20.840 |
![]() | 450 | 388 | 438 |
![]() | 0 | 0 | 0 |
![]() | 6.345 | 1.818 | 2.848 |
![]() | 11 | 11 | 11 |
![]() | 97 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 21 | 20 | 7 |
![]() | 60 | 60 | 60 |
![]() | 0 | 0 | 0 |
![]() | 439 | 231 | 368 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 145 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.493 | 2.919 | 6.980 |
![]() | 150 | 16 | 16 |
![]() | 17.599 | 1.901 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.712 | 1.124 | 1.119 |
![]() | 525 | 492 | 492 |
D I S M I N U C I O N E S | 91.479 | 32.798 | 30.333 |
Impuesto sobre Sociedades | 48.638 | 15.950 | 15.866 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 64 | 62 | 62 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 11.808 | 11.507 | 3.340 |
![]() | 30.969 | 5.280 | 11.065 |
![]() | 274 | 256 | 174 |
![]() | 281 | 281 | 281 |
![]() | 1.114 | 1.114 | 584 |
![]() | 622 | 618 | 579 |
![]() | 460 | 451 | 434 |
![]() | 1.618 | 1.394 | 1.351 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.546 | 4.329 | 4.317 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 557 | 557 | 543 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.411 | 1.345 | 1.345 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 3 | 3 |
![]() | 27 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 433 | 119 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.127 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.298 | 3.628 | 4.633 |
![]() | 17.237 | 2.242 | 14 |
![]() | 150 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 155 | 76 | 64 |
![]() | 261 | 151 | 64 |
Base imponible | 162.751 | 161.096 | 162.751 |