Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.352 | 1.186 | 960 |
Resultado contable | -40.498 | 104.264 | 91.945 |
A U M E N T O S | 58.723 | 51.972 | 47.864 |
Impuesto sobre Sociedades | 30.410 | 29.923 | 28.986 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 58 | 46 | 46 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 28.255 | 22.003 | 18.831 |
![]() | 1.345 | 1.316 | 1.093 |
![]() | 0 | 0 | 0 |
![]() | 17 | 10 | 10 |
![]() | 202 | 181 | 179 |
![]() | 137 | 120 | 120 |
![]() | 612 | 521 | 494 |
![]() | 0 | 0 | 0 |
![]() | 987 | 843 | 633 |
![]() | 12.879 | 12.879 | 12.879 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.118 | 2.838 | 74 |
![]() | 68 | 60 | 60 |
![]() | 0 | 0 | 0 |
![]() | 3.013 | 750 | 1.172 |
![]() | 0 | 0 | 0 |
![]() | 1.278 | 45 | 45 |
![]() | 0 | 0 | 0 |
![]() | 12 | 7 | 7 |
![]() | 280 | 0 | 280 |
![]() | 1.242 | 1.242 | 1.242 |
![]() | 367 | 257 | 187 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 763 | 763 | 267 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.909 | 147 | 78 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 59.886 | 24.772 | 20.234 |
Impuesto sobre Sociedades | 33.349 | 743 | 827 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.073 | 1.052 | 1.048 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 15.900 | 15.796 | 3.105 |
![]() | 9.564 | 7.180 | 15.253 |
![]() | 108 | 108 | 33 |
![]() | 0 | 0 | 0 |
![]() | 7.777 | 7.777 | 6.815 |
![]() | 105 | 102 | 58 |
![]() | 238 | 234 | 234 |
![]() | 554 | 352 | 275 |
![]() | 0 | 0 | 0 |
![]() | 2.049 | 1.447 | 31 |
![]() | 721 | 721 | 721 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 830 | 581 | 579 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.128 | 987 | 191 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55 | 55 | 55 |
![]() | 66 | 8 | 8 |
![]() | 47 | 47 | 16 |
![]() | 754 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 300 | 11 | 11 |
![]() | 6.771 | 6.771 | 6.771 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 842 | 842 | 842 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 862 | 862 | 291 |
![]() | 53 | 53 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 1.990 | 1.901 | 1.316 |
![]() | 167 | 70 | 62 |
Base imponible | 116.470 | 116.020 | 116.470 |