Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.003 | 1.323 | 898 |
Resultado contable | -8.978 | 78.625 | 51.981 |
A U M E N T O S | 58.590 | 33.165 | 45.190 |
Impuesto sobre Sociedades | 19.747 | 19.033 | 16.103 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 1.018 | 100 | 784 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 37.825 | 14.032 | 28.303 |
![]() | 26 | 12 | 11 |
![]() | 94 | 93 | 24 |
![]() | 252 | 141 | 152 |
![]() | 526 | 380 | 322 |
![]() | 223 | 157 | 116 |
![]() | 565 | 314 | 195 |
![]() | 0 | 0 | 0 |
![]() | 112 | 75 | 75 |
![]() | 726 | 586 | 535 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.106 | 663 | 663 |
![]() | 267 | 146 | 239 |
![]() | 0 | 0 | 0 |
![]() | 3.510 | 830 | 755 |
![]() | 0 | 0 | 0 |
![]() | 1.764 | 0 | 1.740 |
![]() | 0 | 0 | 0 |
![]() | 2 | 1 | 1 |
![]() | 8.599 | 2.961 | 8.599 |
![]() | 0 | 0 | 0 |
![]() | 49 | 18 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 583 | 583 | 583 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.635 | 6.186 | 13.214 |
![]() | 0 | 0 | 0 |
![]() | 609 | 7 | 491 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 0 | 8 |
![]() | 56 | 56 | 56 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 670 | 384 | 105 |
![]() | 428 | 428 | 418 |
D I S M I N U C I O N E S | 54.299 | 29.995 | 22.104 |
Impuesto sobre Sociedades | 15.154 | 1.295 | 1.640 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 555 | 549 | 549 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 20.084 | 19.923 | 4.124 |
![]() | 18.507 | 8.228 | 15.790 |
![]() | 18 | 18 | 18 |
![]() | 35 | 35 | 0 |
![]() | 3.679 | 3.648 | 95 |
![]() | 1.271 | 1.225 | 130 |
![]() | 342 | 271 | 129 |
![]() | 648 | 506 | 243 |
![]() | 0 | 0 | 0 |
![]() | 470 | 130 | 130 |
![]() | 2.882 | 2.154 | 2.031 |
![]() | 90 | 0 | 90 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 562 | 372 | 372 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 616 | 581 | 35 |
![]() | 0 | 0 | 0 |
![]() | 201 | 0 | 0 |
![]() | 261 | 45 | 45 |
![]() | 31 | 16 | 0 |
![]() | 3.978 | 3.978 | 3.978 |
![]() | 0 | 0 | 0 |
![]() | 446 | 425 | 420 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 527 | 527 | 370 |
![]() | 0 | 0 | 0 |
![]() | 3.711 | 3.711 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.918 | 7.818 | 10.887 |
![]() | 131 | 8 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 26 | 27 |
![]() | 367 | 367 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 2.339 | 2.265 | 899 |
![]() | 15 | 11 | 3 |
Base imponible | 70.945 | 65.071 | 70.945 |