Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.927 | 894 | 635 |
Resultado contable | 201 | 32.519 | 18.712 |
A U M E N T O S | 166.276 | 105.640 | 31.743 |
Impuesto sobre Sociedades | 6.743 | 6.612 | 6.054 |
Amort. inmovilizado I+D | 13 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 159.520 | 99.028 | 25.688 |
![]() | 24 | 0 | 23 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 300 | 184 | 228 |
![]() | 268 | 151 | 224 |
![]() | 210 | 140 | 98 |
![]() | 0 | 0 | 0 |
![]() | 2.576 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 658 | 413 | 345 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 1 |
![]() | 406 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 683 | 406 | 492 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.230 | 10.680 | 2.720 |
![]() | 16.007 | 4.499 | 0 |
![]() | 99.764 | 82.361 | 21.507 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 378 | 180 | 37 |
D I S M I N U C I O N E S | 165.713 | 109.497 | 25.124 |
Impuesto sobre Sociedades | 5.245 | 613 | 622 |
Amort. inmovilizado I+D | 1 | 1 | 0 |
Cooperativas: Fondo de reserva obligatorio | 188 | 188 | 188 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 6.515 | 6.377 | 1.574 |
![]() | 153.765 | 102.318 | 22.740 |
![]() | 35 | 34 | 33 |
![]() | 0 | 0 | 0 |
![]() | 661 | 436 | 65 |
![]() | 986 | 985 | 261 |
![]() | 535 | 520 | 344 |
![]() | 122 | 103 | 85 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25 | 25 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 126 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 133 | 48 | 49 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.322 | 13.091 | 1.598 |
![]() | 101.494 | 87.339 | 21.870 |
![]() | 16.007 | 4.499 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.395 | 1.392 | 5 |
Base imponible | 23.757 | 23.396 | 23.757 |