Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 248 | 118 | 102 |
Resultado contable | 329.900 | 515.782 | 500.584 |
A U M E N T O S | 318.442 | 252.112 | 244.986 |
Impuesto sobre Sociedades | 160.953 | 158.778 | 153.387 |
Amort. inmovilizado I+D | 3 | 3 | 3 |
Reinversión de beneficios extraordinarios | 8 | 8 | 8 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 157.478 | 93.323 | 91.587 |
![]() | 1.913 | 1.374 | 578 |
![]() | 159 | 159 | 159 |
![]() | 1.924 | 330 | 100 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 489 | 335 | 228 |
![]() | 0 | 0 | 0 |
![]() | 14.472 | 7.698 | 7.662 |
![]() | 8.695 | 2.053 | 1.943 |
![]() | 13.145 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.233 | 780 | 780 |
![]() | 60.310 | 37.676 | 38.491 |
![]() | 164 | 158 | 133 |
![]() | 0 | 0 | 0 |
![]() | 1.212 | 988 | 965 |
![]() | 0 | 0 | 0 |
![]() | 3.724 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 207 | 165 | 165 |
![]() | 5.662 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 504 | 474 | 474 |
![]() | 76 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.282 | 2.157 | 1.531 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 661 | 450 | 450 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.618 | 134 | 134 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39.027 | 38.387 | 37.789 |
D I S M I N U C I O N E S | 233.918 | 153.725 | 117.013 |
Impuesto sobre Sociedades | 40.007 | 10.584 | 10.283 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 14.841 | 14.841 | 14.841 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 36.846 | 36.846 | 35.243 |
![]() | 142.223 | 91.454 | 56.646 |
![]() | 1.062 | 332 | 332 |
![]() | 608 | 608 | 608 |
![]() | 56.170 | 56.166 | 29.313 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 96 | 53 | 41 |
![]() | 0 | 0 | 0 |
![]() | 10.067 | 6.502 | 6.502 |
![]() | 21.116 | 1.065 | 986 |
![]() | 1.504 | 46 | 46 |
![]() | 0 | 0 | 0 |
![]() | 12.953 | 3.959 | 3.959 |
![]() | 453 | 0 | 0 |
![]() | 6.921 | 5.882 | 5.882 |
![]() | 42.025 | 34.189 | 31.027 |
![]() | 0 | 0 | 0 |
![]() | 495 | 495 | 495 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 467 | 428 | 428 |
![]() | 27 | 27 | 27 |
![]() | 684 | 684 | 17 |
![]() | 40 | 40 | 40 |
![]() | 0 | 0 | 0 |
![]() | 3.392 | 221 | 48 |
![]() | 1.459 | 960 | 960 |
![]() | 88 | 88 | 88 |
![]() | 0 | 0 | 0 |
![]() | 2.069 | 995 | 756 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 661 | 450 | 450 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.811 | 1.179 | 1.149 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.659 | 11.477 | 6.287 |
Base imponible | 593.314 | 592.440 | 593.314 |