Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 289 | 163 | 137 |
Resultado contable | 22.563 | 25.281 | 21.830 |
A U M E N T O S | 52.744 | 50.558 | 15.217 |
Impuesto sobre Sociedades | 5.736 | 5.727 | 5.676 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 47.008 | 44.831 | 9.541 |
![]() | 190 | 190 | 182 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 4 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.941 | 38.941 | 5.333 |
![]() | 602 | 96 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36 | 36 | 5 |
![]() | 3.238 | 2.591 | 1.042 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 254 | 211 | 213 |
![]() | 54 | 54 | 54 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.281 | 2.281 | 2.281 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 411 | 411 | 411 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 978 | 2 | 2 |
D I S M I N U C I O N E S | 54.359 | 53.562 | 5.223 |
Impuesto sobre Sociedades | 220 | 1 | 0 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.660 | 1.660 | 1.660 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 748 | 174 | 9 |
![]() | 51.731 | 51.727 | 3.554 |
![]() | 84 | 84 | 84 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 1 | 1 |
![]() | 2 | 2 | 2 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 45.122 | 45.122 | 0 |
![]() | 591 | 591 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 20 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.353 | 930 | 384 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 66 | 66 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.486 | 2.486 | 2.486 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.738 | 2.586 | 595 |
Base imponible | 31.815 | 31.803 | 31.815 |