Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 8.385 | 3.923 | 2.824 |
Resultado contable | -8.893 | 194.147 | 151.458 |
A U M E N T O S | 152.095 | 74.931 | 84.785 |
Impuesto sobre Sociedades | 44.181 | 42.398 | 38.701 |
Amort. inmovilizado I+D | 12 | 12 | 12 |
Reinversión de beneficios extraordinarios | 2.935 | 1.141 | 2.092 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 104.967 | 31.381 | 43.979 |
![]() | 184 | 151 | 123 |
![]() | 210 | 181 | 187 |
![]() | 213 | 172 | 170 |
![]() | 469 | 337 | 341 |
![]() | 338 | 217 | 180 |
![]() | 1.247 | 877 | 694 |
![]() | 0 | 0 | 0 |
![]() | 3.493 | 3.463 | 2.676 |
![]() | 11.644 | 592 | 592 |
![]() | 334 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 5.600 | 5.064 | 5.061 |
![]() | 275 | 76 | 196 |
![]() | 0 | 0 | 0 |
![]() | 11.304 | 2.057 | 3.161 |
![]() | 34.131 | 3 | 0 |
![]() | 54 | 29 | 27 |
![]() | 2 | 2 | 2 |
![]() | 283 | 263 | 1 |
![]() | 9.193 | 4.683 | 8.385 |
![]() | 0 | 0 | 0 |
![]() | 2.483 | 329 | 2.339 |
![]() | 11 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 13 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.286 | 2.271 | 2.271 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.557 | 7.925 | 15.373 |
![]() | 3 | 3 | 3 |
![]() | 816 | 772 | 0 |
![]() | 207 | 207 | 207 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.801 | 1.118 | 1.283 |
![]() | 566 | 562 | 559 |
D I S M I N U C I O N E S | 80.759 | 37.178 | 34.054 |
Impuesto sobre Sociedades | 33.442 | 988 | 628 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2.467 | 2.451 | 1.755 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 52.031 | 50.273 | 11.816 |
![]() | -7.180 | -16.533 | 19.855 |
![]() | 209 | 138 | 134 |
![]() | 1.389 | 846 | 840 |
![]() | 1.967 | 1.888 | 1.618 |
![]() | 1.929 | 1.926 | 1.581 |
![]() | 1.400 | 1.287 | 845 |
![]() | 920 | 644 | 582 |
![]() | 0 | 0 | 0 |
![]() | 80 | 0 | 0 |
![]() | 921 | 563 | 563 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 11 |
![]() | 272 | 266 | 139 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 0 |
![]() | 285 | 165 | 50 |
![]() | 5 | 5 | 5 |
![]() | 583 | 559 | 469 |
![]() | 763 | 9 | 1 |
![]() | 196 | 192 | 22 |
![]() | 5.333 | 5.310 | 4.717 |
![]() | 0 | 0 | 0 |
![]() | 402 | 115 | 388 |
![]() | 751 | 716 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.455 | 2.419 | 2.360 |
![]() | 0 | 0 | 0 |
![]() | 849 | 849 | 160 |
![]() | 53 | 53 | 53 |
![]() | 0 | 0 | 0 |
![]() | 19.065 | 10.965 | 16.834 |
![]() | 881 | 881 | 1 |
![]() | 3 | 3 | 3 |
![]() | 92 | 92 | 0 |
![]() | 82 | 82 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.734 | 3.585 | 242 |
![]() | 147 | 99 | 9 |
Base imponible | 190.360 | 183.156 | 190.360 |