Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.189 | 502 | 363 |
Resultado contable | 4.904 | 110.688 | 102.420 |
A U M E N T O S | 99.637 | 51.142 | 48.798 |
Impuesto sobre Sociedades | 36.725 | 34.483 | 33.023 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 296 | 10 | 280 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 62.617 | 16.649 | 15.495 |
![]() | 444 | 212 | 171 |
![]() | 682 | 682 | 508 |
![]() | 803 | 745 | 504 |
![]() | 568 | 438 | 435 |
![]() | 381 | 235 | 235 |
![]() | 4.264 | 2.884 | 2.436 |
![]() | 0 | 0 | 0 |
![]() | 518 | 251 | 250 |
![]() | 33.863 | 593 | 593 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 138 | 93 | 93 |
![]() | 15.303 | 6.887 | 6.887 |
![]() | 289 | 244 | 237 |
![]() | 0 | 0 | 0 |
![]() | 1.838 | 541 | 525 |
![]() | 0 | 0 | 0 |
![]() | 174 | 0 | 174 |
![]() | 0 | 0 | 0 |
![]() | 246 | 125 | 125 |
![]() | 228 | 0 | 228 |
![]() | 0 | 0 | 0 |
![]() | 41 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19 | 19 | 19 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 30 | 30 |
![]() | 640 | 640 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.108 | 2.006 | 2.023 |
D I S M I N U C I O N E S | 126.955 | 53.143 | 44.653 |
Impuesto sobre Sociedades | 30.582 | 482 | 238 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 34 | 34 | 34 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 14.824 | 14.824 | 10.460 |
![]() | 81.515 | 37.804 | 33.921 |
![]() | 519 | 509 | 371 |
![]() | 610 | 610 | 193 |
![]() | 27.033 | 26.635 | 21.884 |
![]() | 1.924 | 1.855 | 1.161 |
![]() | 203 | 162 | 91 |
![]() | 1.698 | 1.172 | 608 |
![]() | 0 | 0 | 0 |
![]() | 852 | 245 | 245 |
![]() | 31.173 | 6.930 | 6.930 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 86 | 58 | 58 |
![]() | 0 | 0 | 0 |
![]() | 4.659 | 954 | 954 |
![]() | 16.317 | 9.561 | 9.561 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 1 | 1 |
![]() | 1.619 | 648 | 326 |
![]() | 386 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 74 | 29 | 29 |
![]() | 7.491 | 1.924 | 1.734 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 141 | 141 | 69 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 959 | 959 | 0 |
![]() | 43 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 591 | 232 | 164 |
Base imponible | 96.105 | 95.429 | 96.105 |