Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 202 | 107 | 84 |
Resultado contable | 2.130.255 | 2.165.101 | 14.327 |
A U M E N T O S | 298.295 | 295.952 | 4.302 |
Impuesto sobre Sociedades | 4.415 | 4.126 | 4.104 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 2 | 2 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 293.879 | 291.823 | 198 |
![]() | 346 | 323 | 0 |
![]() | 5 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 97 | 92 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.954 | 15.060 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 138.071 | 138.062 | 138 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 162 | 43 | 28 |
![]() | 0 | 0 | 0 |
![]() | 124 | 124 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 63.093 | 63.093 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.693 | 6.693 | 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 |
![]() | 68.316 | 68.314 | 19 |
D I S M I N U C I O N E S | 4.678.513 | 4.647.672 | 694 |
Impuesto sobre Sociedades | 4.473 | 79 | 77 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 362 | 362 | 147 |
![]() | 4.673.678 | 4.647.232 | 471 |
![]() | 18.870 | 18.870 | 13 |
![]() | 0 | 0 | 0 |
![]() | 274 | 274 | 274 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 42.692 | 42.692 | 0 |
![]() | 0 | 0 | 0 |
![]() | 294.529 | 289.062 | 0 |
![]() | 12.051 | 11.348 | 0 |
![]() | 0 | 0 | 0 |
![]() | 175.473 | 175.473 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 344.674 | 344.674 | 10 |
![]() | 373.008 | 352.753 | 234 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75 | 75 | 75 |
![]() | 83 | 83 | 0 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 296.193 | 296.175 | 0 |
![]() | 2.799.247 | 2.799.247 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 295.474 | 295.474 | 5 |
![]() | 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 |
![]() | 21.390 | 21.387 | 0 |
Base imponible | 17.788 | 17.788 | 17.788 |