Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.059 | 1.259 | 915 |
Resultado contable | 86.835 | 155.822 | 136.076 |
A U M E N T O S | 81.659 | 60.596 | 58.414 |
Impuesto sobre Sociedades | 47.383 | 47.270 | 46.286 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 21 | 0 | 19 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 34.254 | 13.326 | 12.109 |
![]() | 638 | 583 | 545 |
![]() | 849 | 849 | 849 |
![]() | 1.470 | 1.161 | 606 |
![]() | 29 | 18 | 7 |
![]() | 196 | 73 | 39 |
![]() | 5.281 | 4.529 | 4.184 |
![]() | 0 | 0 | 0 |
![]() | 12.203 | 451 | 412 |
![]() | 4.637 | 76 | 76 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.747 | 321 | 321 |
![]() | 9 | 1 | 9 |
![]() | 0 | 0 | 0 |
![]() | 1.035 | 348 | 365 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 83 | 81 | 80 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 84 | 0 | 20 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.428 | 4.428 | 4.192 |
![]() | 0 | 0 | 0 |
![]() | 87 | 87 | 87 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 479 | 319 | 319 |
D I S M I N U C I O N E S | 56.388 | 40.971 | 18.950 |
Impuesto sobre Sociedades | 12.045 | 613 | 362 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 4 | 4 | 4 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 6.684 | 6.454 | 2.596 |
![]() | 37.655 | 33.900 | 15.988 |
![]() | 3.242 | 3.162 | 2.966 |
![]() | 907 | 907 | 907 |
![]() | 17.252 | 17.050 | 374 |
![]() | 273 | 121 | 86 |
![]() | 2.301 | 484 | 251 |
![]() | 6.739 | 6.344 | 6.036 |
![]() | 0 | 0 | 0 |
![]() | 22 | 8 | 8 |
![]() | 432 | 432 | 61 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 963 | 246 | 246 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 101 | 95 | 95 |
![]() | 3 | 3 | 3 |
![]() | 503 | 503 | 434 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.931 | 3.871 | 618 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 537 | 0 | 53 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.492 | 6.492 | 6.190 |
![]() | 105 | 105 | 105 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 252 | 246 | 150 |
Base imponible | 172.944 | 172.867 | 172.944 |