Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 11.369 | 4.518 | 3.174 |
Resultado contable | -116.932 | 169.834 | 139.078 |
A U M E N T O S | 125.768 | 69.765 | 59.594 |
Impuesto sobre Sociedades | 41.196 | 38.150 | 35.279 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 447 | 158 | 283 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 84.125 | 31.457 | 24.032 |
![]() | 963 | 633 | 409 |
![]() | 16 | 5 | 0 |
![]() | 691 | 539 | 116 |
![]() | 1.575 | 927 | 925 |
![]() | 1.152 | 647 | 563 |
![]() | 5.392 | 3.109 | 2.686 |
![]() | 0 | 0 | 0 |
![]() | 3.054 | 72 | 43 |
![]() | 6.844 | 29 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 0 |
![]() | 4.476 | 190 | 782 |
![]() | 227 | 178 | 174 |
![]() | 18 | 0 | 0 |
![]() | 8.856 | 2.052 | 2.649 |
![]() | 30 | 30 | 30 |
![]() | 13 | 4 | 4 |
![]() | 9 | 9 | 9 |
![]() | 269 | 55 | 48 |
![]() | 1.105 | 14 | 826 |
![]() | 0 | 0 | 0 |
![]() | 31 | 11 | 0 |
![]() | 45 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.608 | 277 | 272 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.009 | 3.556 | 12.070 |
![]() | 7.439 | 5.892 | 7 |
![]() | 20.022 | 11.629 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.930 | 1.592 | 2.118 |
D I S M I N U C I O N E S | 109.550 | 59.252 | 22.787 |
Impuesto sobre Sociedades | 23.944 | 537 | 242 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 84 | 84 | 84 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 32.048 | 31.182 | 4.904 |
![]() | 53.475 | 27.449 | 17.557 |
![]() | 1.224 | 1.169 | 628 |
![]() | 45 | 40 | 4 |
![]() | 21.724 | 21.679 | 1.625 |
![]() | 5.032 | 4.822 | 2.365 |
![]() | 1.272 | 1.012 | 489 |
![]() | 4.363 | 3.111 | 2.402 |
![]() | 0 | 0 | 0 |
![]() | 193 | 189 | 7 |
![]() | 80 | 36 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 210 | 143 | 85 |
![]() | 39 | 39 | 39 |
![]() | 2 | 2 | 0 |
![]() | 1.115 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 98 | 0 | 0 |
![]() | 27 | 8 | 8 |
![]() | 11 | 11 | 11 |
![]() | 110 | 95 | 52 |
![]() | 19 | 10 | 9 |
![]() | 840 | 236 | 174 |
![]() | 860 | 473 | 0 |
![]() | 0 | 0 | 0 |
![]() | 381 | 136 | 136 |
![]() | 190 | 190 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 105 | 93 | 93 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.797 | 3.847 | 11.581 |
![]() | 20.406 | 12.652 | 0 |
![]() | 7.439 | 5.892 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.044 | 2.722 | 2.736 |
Base imponible | 170.982 | 168.782 | 170.982 |