Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.076 | 761 | 521 |
Resultado contable | 151.318 | 219.431 | 206.395 |
A U M E N T O S | 112.130 | 97.561 | 95.935 |
Impuesto sobre Sociedades | 79.690 | 79.313 | 77.908 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 101 | 83 | 83 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 32.339 | 18.165 | 17.944 |
![]() | 5.096 | 3.354 | 4.433 |
![]() | 535 | 323 | 323 |
![]() | 7.683 | 6.925 | 5.848 |
![]() | 499 | 210 | 274 |
![]() | 287 | 241 | 150 |
![]() | 2.262 | 957 | 848 |
![]() | 0 | 0 | 0 |
![]() | 834 | 569 | 499 |
![]() | 2.545 | 1.576 | 515 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 384 | 0 | 384 |
![]() | 0 | 0 | 0 |
![]() | 1.140 | 1.130 | 1.106 |
![]() | 2.646 | 976 | 970 |
![]() | 258 | 93 | 89 |
![]() | 0 | 0 | 0 |
![]() | 1.983 | 772 | 1.145 |
![]() | 62 | 0 | 61 |
![]() | 0 | 0 | 0 |
![]() | 66 | 0 | 0 |
![]() | 144 | 21 | 7 |
![]() | 30 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 154 | 25 | 129 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 2.391 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73 | 0 | 0 |
![]() | 73 | 71 | 71 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.000 | 640 | 633 |
![]() | 229 | 229 | 229 |
D I S M I N U C I O N E S | 58.555 | 40.324 | 36.788 |
Impuesto sobre Sociedades | 15.369 | 987 | 437 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 16.290 | 14.919 | 2.621 |
![]() | 26.895 | 24.419 | 33.729 |
![]() | 4.127 | 3.535 | 3.588 |
![]() | 280 | 280 | 280 |
![]() | 15.545 | 15.466 | 14.682 |
![]() | 510 | 499 | 480 |
![]() | 1.831 | 1.788 | 1.198 |
![]() | 2.073 | 1.612 | 1.497 |
![]() | 0 | 0 | 0 |
![]() | 1.012 | 954 | 849 |
![]() | 986 | 230 | 203 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.648 | 4.648 | 4.633 |
![]() | 1.478 | 294 | 182 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 18 | 3 | 0 |
![]() | 799 | 733 | 129 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 639 | 266 | 527 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73 | 71 | 71 |
![]() | 0 | 0 | 0 |
![]() | 215 | 215 | 137 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.306 | 1.206 | 1.206 |
![]() | 503 | 500 | 420 |
Base imponible | 262.921 | 262.359 | 262.921 |