Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 465 | 183 | 130 |
Resultado contable | 142.472 | 180.267 | 175.578 |
A U M E N T O S | 77.498 | 69.034 | 68.195 |
Impuesto sobre Sociedades | 56.037 | 54.655 | 53.631 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 21.461 | 14.379 | 14.564 |
![]() | 42 | 42 | 27 |
![]() | 4 | 4 | 4 |
![]() | 1.865 | 436 | 1.660 |
![]() | 25 | 0 | 0 |
![]() | 5 | 2 | 1 |
![]() | 687 | 436 | 542 |
![]() | 0 | 0 | 0 |
![]() | 913 | 913 | 0 |
![]() | 1.191 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 14.582 | 11.844 | 11.192 |
![]() | 153 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 1.850 | 588 | 1.031 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 99 | 99 | 99 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 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 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 428.772 | 36.022 | 32.633 |
Impuesto sobre Sociedades | 110.168 | 162 | 525 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 6 | 6 | 6 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 13.311 | 13.310 | 8.925 |
![]() | 305.287 | 22.542 | 23.177 |
![]() | 62 | 62 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 33 |
![]() | 0 | 0 | 0 |
![]() | 1.597 | 1.194 | 38 |
![]() | 597 | 539 | 309 |
![]() | 0 | 0 | 0 |
![]() | 2.303 | 2.303 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.649 | 28.649 | 28.649 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.341 | 845 | 845 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 375 | 375 | 375 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 282.153 | 367 | 367 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 553 | 553 | 553 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
Base imponible | 202.215 | 202.026 | 202.215 |