Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 7.711 | 2.346 | 1.477 |
Resultado contable | 37.780 | 279.990 | 233.517 |
A U M E N T O S | 166.735 | 113.987 | 92.882 |
Impuesto sobre Sociedades | 57.729 | 49.252 | 42.370 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 13 | 13 | 13 |
Por reserva para inversiones en Canarias | 9.662 | 5.258 | 5.070 |
![]() | 99.331 | 59.464 | 45.429 |
![]() | 1.799 | 1.125 | 928 |
![]() | 5.848 | 5.848 | 5.848 |
![]() | 214 | 213 | 213 |
![]() | 57 | 51 | 46 |
![]() | 138 | 87 | 57 |
![]() | 1.965 | 1.188 | 1.156 |
![]() | 82 | 0 | 0 |
![]() | 2.836 | 1.085 | 1.253 |
![]() | 4.132 | 841 | 2.911 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 716 | 631 | 631 |
![]() | 3.092 | 1.450 | 1.039 |
![]() | 541 | 329 | 321 |
![]() | 46 | 2 | 0 |
![]() | 19.709 | 5.986 | 10.223 |
![]() | 0 | 0 | 0 |
![]() | 93 | 0 | 77 |
![]() | 3.792 | 0 | 0 |
![]() | 379 | 101 | 2 |
![]() | 4.299 | 4.277 | 4.289 |
![]() | 0 | 0 | 0 |
![]() | 2 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 739 | 418 | 1 |
![]() | 0 | 0 | 0 |
![]() | 4.183 | 4.183 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25.171 | 18.702 | 14.748 |
![]() | 11.335 | 9.417 | 38 |
![]() | 5.914 | 1.855 | 1.009 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.242 | 1.673 | 635 |
D I S M I N U C I O N E S | 193.053 | 136.475 | 108.230 |
Impuesto sobre Sociedades | 29.433 | 4.900 | 4.460 |
Amort. inmovilizado I+D | 1 | 1 | 1 |
Cooperativas: Fondo de reserva obligatorio | 14 | 14 | 14 |
Reserva para inversiones en Canarias | 76.696 | 76.696 | 73.985 |
Compensaciones de B.I. negativas | 67.781 | 65.166 | 19.292 |
![]() | 19.128 | -10.301 | 10.477 |
![]() | 216 | 82 | 78 |
![]() | 2.764 | 2.751 | 2.751 |
![]() | 4.568 | 3.643 | 2.202 |
![]() | 724 | 696 | 225 |
![]() | 234 | 173 | 132 |
![]() | 18.334 | 1.557 | 103 |
![]() | 0 | 0 | 0 |
![]() | 51 | 46 | 46 |
![]() | 5.526 | 4.498 | 4.534 |
![]() | 509 | 509 | 509 |
![]() | 0 | 0 | 0 |
![]() | 441 | 434 | 425 |
![]() | 0 | 0 | 0 |
![]() | 395 | 342 | 342 |
![]() | 1.266 | 135 | 130 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 87 | 87 | 0 |
![]() | 600 | 600 | 362 |
![]() | 32 | 3 | 1 |
![]() | 1.538 | 1.168 | 240 |
![]() | 96 | 96 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.531 | 1.501 | 104 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 588 | 481 | 64 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27.004 | 21.008 | 15.486 |
![]() | 5.774 | 2.403 | 1.151 |
![]() | 11.335 | 9.417 | 38 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.711 | 1.494 | 884 |
Base imponible | 198.877 | 195.292 | 198.877 |