Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 4.036 | 1.578 | 1.127 |
Resultado contable | -27.318 | 97.942 | 79.131 |
A U M E N T O S | 92.920 | 62.394 | 54.379 |
Impuesto sobre Sociedades | 26.743 | 25.884 | 24.433 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 253 | 98 | 102 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 65.925 | 36.412 | 29.845 |
![]() | 709 | 594 | 411 |
![]() | 1.011 | 958 | 958 |
![]() | 242 | 242 | 241 |
![]() | 379 | 267 | 213 |
![]() | 435 | 255 | 377 |
![]() | 385 | 38 | 38 |
![]() | 1.233 | 1.233 | 1.233 |
![]() | 1.307 | 603 | 742 |
![]() | 2.036 | 490 | 841 |
![]() | 104 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 124 | 55 | 61 |
![]() | 5.646 | 4.303 | 3.236 |
![]() | 423 | 341 | 356 |
![]() | 4 | 0 | 0 |
![]() | 5.315 | 1.524 | 1.299 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 3.515 | 15 | 15 |
![]() | 7 | 5 | 5 |
![]() | 76 | 0 | 0 |
![]() | 7.823 | 0 | 0 |
![]() | 728 | 302 | 313 |
![]() | 0 | 0 | 0 |
![]() | 4 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 157 | 81 | 35 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.740 | 12.503 | 13.832 |
![]() | 21 | 2 | 2 |
![]() | 15.992 | 12.191 | 5.227 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 488 | 396 | 396 |
![]() | 8 | 0 | 0 |
D I S M I N U C I O N E S | 78.625 | 52.772 | 31.605 |
Impuesto sobre Sociedades | 21.179 | 7.129 | 851 |
Amort. inmovilizado I+D | 1 | 1 | 1 |
Cooperativas: Fondo de reserva obligatorio | 44 | 44 | 44 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 14.410 | 13.848 | 2.676 |
![]() | 42.990 | 31.750 | 28.033 |
![]() | 4.170 | 3.803 | 1.161 |
![]() | 1.614 | 1.614 | 1.614 |
![]() | 1.032 | 737 | 975 |
![]() | 686 | 677 | 430 |
![]() | 712 | 416 | 328 |
![]() | 296 | 155 | 53 |
![]() | 1.289 | 1.289 | 1.289 |
![]() | 562 | 257 | 252 |
![]() | 974 | 622 | 572 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 149 | 54 | 54 |
![]() | 0 | 0 | 0 |
![]() | 1.189 | 24 | 24 |
![]() | 8.064 | 6.437 | 3.304 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 32 | 4 | 2 |
![]() | 587 | 537 | 501 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 325 | 178 | 186 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75 | 74 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.337 | 13.517 | 13.655 |
![]() | 15.730 | 13.700 | 5.253 |
![]() | 21 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.312 | 1.286 | 1.045 |
![]() | 254 | 207 | 0 |
Base imponible | 99.230 | 98.068 | 99.230 |