Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 898 | 307 | 232 |
Resultado contable | 304.312 | 348.322 | 339.760 |
A U M E N T O S | 79.991 | 69.729 | 68.103 |
Impuesto sobre Sociedades | 36.771 | 35.048 | 34.866 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 8.301 | 7.420 | 1.130 |
![]() | 34.919 | 27.261 | 32.107 |
![]() | 37 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.402 | 4.402 | 4.402 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 103 | 36 | 36 |
![]() | 0 | 0 | 0 |
![]() | 2.026 | 1.981 | 1.965 |
![]() | 1.311 | 1.245 | 1.245 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.202 | 4.202 | 4.202 |
![]() | 0 | 0 | 0 |
![]() | 669 | 669 | 669 |
![]() | 6.750 | 3.212 | 6.662 |
![]() | 378 | 359 | 359 |
![]() | 0 | 0 | 0 |
![]() | 7.397 | 5.212 | 5.344 |
![]() | 0 | 0 | 0 |
![]() | 486 | 486 | 486 |
![]() | 0 | 0 | 0 |
![]() | 165 | 165 | 165 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 186 | 186 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 948 | 913 | 913 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.176 | 2.129 | 2.129 |
![]() | 52 | 52 | 52 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.632 | 2.013 | 3.477 |
D I S M I N U C I O N E S | 69.947 | 57.635 | 52.914 |
Impuesto sobre Sociedades | 7.098 | 354 | 330 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 16.007 | 16.007 | 14.840 |
Compensaciones de B.I. negativas | 10.167 | 9.946 | 1.298 |
![]() | 36.675 | 31.328 | 36.446 |
![]() | 774 | 774 | 774 |
![]() | 0 | 0 | 0 |
![]() | 4.165 | 4.165 | 2.964 |
![]() | 0 | 0 | 0 |
![]() | 45 | 40 | 33 |
![]() | 29 | 4 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.298 | 1.298 | 1.257 |
![]() | 2.397 | 2.393 | 2.393 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.539 | 2.539 | 2.539 |
![]() | 27.605 | 22.698 | 22.712 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 140 | 140 | 140 |
![]() | 0 | 0 | 0 |
![]() | 297 | 295 | 295 |
![]() | 1.893 | 1.893 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21 | 21 | 21 |
![]() | 552 | 552 | 552 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 824 | 769 | 755 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.854 | 2.854 | 2.800 |
![]() | 0 | 0 | 0 |
![]() | 52 | 52 | 52 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.408 | 838 | 509 |
Base imponible | 353.651 | 351.289 | 353.651 |