Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.048 | 5.268 | 2.551 |
Resultado contable | 9.758.397 | 10.194.686 | 5.362.140 |
A U M E N T O S | 148.320 | 146.422 | 108.509 |
Impuesto sobre Sociedades | 39.145 | 39.141 | 38.155 |
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 |
![]() | 109.175 | 107.281 | 70.354 |
![]() | 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 |
![]() | 57.014 | 56.452 | 49.951 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 62 | 0 | 0 |
![]() | 1.185 | 1.019 | 932 |
![]() | 0 | 0 | 0 |
![]() | 18.310 | 18.310 | 0 |
![]() | 2.424 | 2.392 | 1.088 |
![]() | 657 | 657 | 657 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.117 | 1.117 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59 | 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 |
![]() | 10.189 | 10.043 | 3.913 |
![]() | 18.139 | 17.271 | 13.789 |
D I S M I N U C I O N E S | 197.086 | 184.701 | 71.247 |
Impuesto sobre Sociedades | 1.251 | 1.206 | 148 |
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 | 6.298.983 | 6.298.700 | 1.531.502 |
![]() | -6.103.148 | -6.115.205 | -1.460.402 |
![]() | 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 |
![]() | 90.414 | 89.526 | 62.365 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 13.787 | 13.580 | 6.955 |
![]() | 35.878 | 35.878 | 0 |
![]() | 371 | 371 | 371 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 363 | 338 | 127 |
![]() | 134 | 134 | 52 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 182 | 182 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 183 | 183 | 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 |
![]() | 53.995 | 42.781 | 1.212 |
![]() | 521 | 521 | 18 |
Base imponible | 3.867.899 | 3.867.838 | 3.867.899 |