Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 607 | 311 | 219 |
Resultado contable | 115.398 | 144.289 | 141.317 |
A U M E N T O S | 81.267 | 72.251 | 75.952 |
Impuesto sobre Sociedades | 59.556 | 59.521 | 59.348 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 5 | 5 | 5 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 21.706 | 12.724 | 16.599 |
![]() | 131 | 74 | 130 |
![]() | 16 | 0 | 16 |
![]() | 508 | 319 | 319 |
![]() | 460 | 457 | 457 |
![]() | 283 | 137 | 170 |
![]() | 1.568 | 671 | 635 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.762 | 4.513 | 8.762 |
![]() | 4.252 | 3.977 | 3.590 |
![]() | 135 | 135 | 135 |
![]() | 0 | 0 | 0 |
![]() | 426 | 271 | 220 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 359 | 16 | 16 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 73 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 280 | 280 | 280 |
![]() | 0 | 0 | 0 |
![]() | 2.563 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 1.767 | 1.767 | 1.767 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34 | 19 | 15 |
![]() | 83 | 83 | 83 |
D I S M I N U C I O N E S | 86.240 | 79.926 | 80.404 |
Impuesto sobre Sociedades | 3.361 | 1.192 | 1.102 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1 | 1 | 1 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 3.908 | 3.756 | 1.645 |
![]() | 78.970 | 74.977 | 77.657 |
![]() | 886 | 12 | 870 |
![]() | 0 | 0 | 0 |
![]() | 65.724 | 65.724 | 65.724 |
![]() | 229 | 122 | 122 |
![]() | 376 | 315 | 191 |
![]() | 1.602 | 471 | 341 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.629 | 5.472 | 5.324 |
![]() | 4.197 | 3.535 | 4.064 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 431 | 348 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35 | 35 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 799 | 797 | 796 |
![]() | 0 | 0 | 0 |
![]() | 1.056 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.851 | 1.851 | 1.840 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 43 | 31 | 12 |
![]() | 19 | 18 | 18 |
Base imponible | 135.220 | 133.565 | 135.220 |