Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.199 | 584 | 395 |
Resultado contable | 24.995 | 38.070 | 25.289 |
A U M E N T O S | 198.830 | 142.118 | 40.797 |
Impuesto sobre Sociedades | 8.727 | 8.698 | 8.449 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 190.102 | 133.420 | 32.347 |
![]() | 86 | 28 | 27 |
![]() | 12 | 12 | 12 |
![]() | 88 | 85 | 85 |
![]() | 199 | 198 | 168 |
![]() | 138 | 134 | 56 |
![]() | 107 | 99 | 97 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 376 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 1.447 | 1.446 | 965 |
![]() | 0 | 0 | 0 |
![]() | 1.191 | 884 | 926 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 78 | 78 | 78 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73 | 73 | 73 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30.075 | 24.878 | 13.154 |
![]() | 3.779 | 57 | 0 |
![]() | 152.409 | 105.415 | 16.675 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 201.567 | 144.742 | 32.008 |
Impuesto sobre Sociedades | 2.286 | 4 | 0 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 5 | 5 | 5 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 2.589 | 2.547 | 626 |
![]() | 196.687 | 142.185 | 31.377 |
![]() | 88 | 7 | 7 |
![]() | 30 | 30 | 30 |
![]() | 785 | 785 | 785 |
![]() | 568 | 568 | 357 |
![]() | 139 | 128 | 122 |
![]() | 278 | 194 | 175 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 955 | 682 | 682 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 27 | 27 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34 | 0 | 0 |
![]() | 117 | 117 | 117 |
![]() | 0 | 0 | 0 |
![]() | 97 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 83 | 77 | 77 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 70 | 70 | 32 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30.782 | 25.932 | 12.968 |
![]() | 161.681 | 116.005 | 16.604 |
![]() | 3.779 | 57 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 2 | 1 |
Base imponible | 33.452 | 33.374 | 33.452 |