Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 707 | 402 | 344 |
Resultado contable | 49.368 | 65.415 | 51.578 |
A U M E N T O S | 217.152 | 191.341 | 92.244 |
Impuesto sobre Sociedades | 19.228 | 15.214 | 17.658 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 197.924 | 176.128 | 74.586 |
![]() | 645 | 643 | 20 |
![]() | 34 | 0 | 0 |
![]() | 609 | 609 | 0 |
![]() | 5 | 1 | 1 |
![]() | 20 | 7 | 7 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.860 | 11.860 | 4.752 |
![]() | 13.522 | 13.476 | 20 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.335 | 3.335 | 265 |
![]() | 89.801 | 89.677 | 9.841 |
![]() | 1.066 | 1.065 | 0 |
![]() | 0 | 0 | 0 |
![]() | 834 | 796 | 569 |
![]() | 380 | 380 | 101 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 184 | 184 | 181 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54.153 | 53.990 | 54.106 |
![]() | 1 | 1 | 1 |
![]() | 16.720 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.748 | 97 | 4.711 |
D I S M I N U C I O N E S | 352.074 | 344.204 | 87.573 |
Impuesto sobre Sociedades | 7.453 | 7.013 | 1 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 6.923 | 6.923 | 3.313 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 519 | 517 | 120 |
![]() | 337.179 | 329.751 | 84.139 |
![]() | 60 | 60 | 5 |
![]() | 24 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 14 | 9 | 9 |
![]() | 19 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 232.463 | 232.463 | 8.189 |
![]() | 37 | 37 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 27 | 27 |
![]() | 0 | 0 | 0 |
![]() | 1.244 | 1.244 | 284 |
![]() | 23.115 | 22.715 | 13.259 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 123 | 123 | 38 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 259 | 259 | 259 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 56.732 | 56.693 | 56.693 |
![]() | 6.955 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.613 | 16.613 | 5.480 |
Base imponible | 56.129 | 48.328 | 56.129 |