Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.257 | 1.140 | 883 |
Resultado contable | 48.151 | 84.067 | 70.240 |
A U M E N T O S | 155.008 | 75.913 | 78.175 |
Impuesto sobre Sociedades | 14.284 | 12.179 | 13.688 |
Amort. inmovilizado I+D | 139 | 139 | 139 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 5.052 | 2.791 | 2.606 |
![]() | 135.533 | 60.804 | 61.742 |
![]() | 174 | 35 | 35 |
![]() | 0 | 0 | 0 |
![]() | 71 | 71 | 71 |
![]() | 67 | 8 | 58 |
![]() | 42 | 37 | 23 |
![]() | 1.528 | 1.411 | 1.397 |
![]() | 0 | 0 | 0 |
![]() | 311 | 120 | 293 |
![]() | 2.817 | 2.591 | 2.817 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.049 | 1.049 | 1.048 |
![]() | 401 | 203 | 122 |
![]() | 2.013 | 764 | 1.970 |
![]() | 0 | 0 | 0 |
![]() | 2.433 | 1.289 | 1.469 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 377 | 346 | 171 |
![]() | 59 | 52 | 59 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 10 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.812 | 17.616 | 9.083 |
![]() | 5.926 | 737 | 976 |
![]() | 76.849 | 30.524 | 36.084 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.592 | 3.942 | 6.059 |
D I S M I N U C I O N E S | 166.248 | 97.766 | 87.061 |
Impuesto sobre Sociedades | 4.421 | 1.802 | 942 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 27 | 27 | 27 |
Reserva para inversiones en Canarias | 28.286 | 28.286 | 28.073 |
Compensaciones de B.I. negativas | 9.212 | 8.811 | 2.947 |
![]() | 124.302 | 58.839 | 55.071 |
![]() | 2 | 2 | 1 |
![]() | 0 | 0 | 0 |
![]() | 2.168 | 2.168 | 2.168 |
![]() | 187 | 186 | 149 |
![]() | 158 | 149 | 47 |
![]() | 1.403 | 1.401 | 1.356 |
![]() | 0 | 0 | 0 |
![]() | 409 | 408 | 408 |
![]() | 86 | 86 | 86 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69 | 69 | 66 |
![]() | 0 | 0 | 0 |
![]() | 22 | 22 | 22 |
![]() | 156 | 156 | 133 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 26 |
![]() | 1 | 0 | 0 |
![]() | 156 | 90 | 88 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 164 | 158 | 137 |
![]() | 1.990 | 1.990 | 1.990 |
![]() | 71 | 71 | 71 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.421 | 20.632 | 10.005 |
![]() | 81.376 | 38.237 | 39.874 |
![]() | 5.926 | 737 | 976 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.059 | 1.032 | 457 |
Base imponible | 58.406 | 56.668 | 58.406 |