Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.455 | 969 | 758 |
Resultado contable | -20.292 | 87.724 | 68.343 |
A U M E N T O S | 43.912 | 31.285 | 29.301 |
Impuesto sobre Sociedades | 25.242 | 24.145 | 20.561 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 470 | 441 | 453 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 18.199 | 6.699 | 8.287 |
![]() | 188 | 139 | 140 |
![]() | 197 | 194 | 194 |
![]() | 100 | 93 | 91 |
![]() | 1.268 | 1.035 | 1.043 |
![]() | 427 | 150 | 358 |
![]() | 2.604 | 1.735 | 1.452 |
![]() | 0 | 0 | 0 |
![]() | 1.026 | 0 | 0 |
![]() | 1.390 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65 | 46 | 6 |
![]() | 173 | 107 | 107 |
![]() | 11 | 11 | 11 |
![]() | 2.851 | 1.081 | 1.302 |
![]() | 36 | 36 | 36 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 75 | 0 | 0 |
![]() | 2.026 | 270 | 1.755 |
![]() | 0 | 0 | 0 |
![]() | 532 | 2 | 369 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 50 | 50 | 50 |
![]() | 0 | 0 | 0 |
![]() | 1.573 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.022 | 13 | 962 |
![]() | 0 | 0 | 0 |
![]() | 1.377 | 1.297 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.198 | 435 | 404 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 39.400 | 15.795 | 5.791 |
Impuesto sobre Sociedades | 21.753 | 1.593 | 1.248 |
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 | 18.349 | 18.257 | 4.734 |
![]() | -702 | -4.055 | -191 |
![]() | 150 | 128 | 117 |
![]() | 0 | 0 | 0 |
![]() | 2.105 | 1.956 | 979 |
![]() | 148 | 146 | 145 |
![]() | 183 | 149 | 135 |
![]() | 2.786 | 1.814 | 1.151 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 1.593 | 1.591 | 6 |
![]() | 10 | 10 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 112 | 88 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 135 | 132 | 3 |
![]() | 0 | 0 | 0 |
![]() | 239 | 239 | 239 |
![]() | 30 | 30 | 0 |
![]() | 64 | 53 | 12 |
![]() | 18 | 18 | 0 |
![]() | 0 | 0 | 0 |
![]() | 383 | 328 | 2 |
![]() | 24 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 798 | 798 | 798 |
![]() | 0 | 0 | 0 |
![]() | 1.139 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 848 | 60 | 848 |
![]() | 6.585 | 6.472 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 165 | 85 | 13 |
![]() | 49 | 27 | 13 |
Base imponible | 87.120 | 86.161 | 87.120 |