Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 5.927 | 2.358 | 1.921 |
Resultado contable | -13.325 | 123.907 | 102.998 |
A U M E N T O S | 75.304 | 49.569 | 54.389 |
Impuesto sobre Sociedades | 31.402 | 29.888 | 28.251 |
Amort. inmovilizado I+D | 2 | 2 | 2 |
Reinversión de beneficios extraordinarios | 314 | 183 | 233 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 43.586 | 19.495 | 25.903 |
![]() | 269 | 251 | 245 |
![]() | 6 | 0 | 0 |
![]() | 90 | 32 | 32 |
![]() | 146 | 134 | 131 |
![]() | 34 | 26 | 13 |
![]() | 958 | 789 | 752 |
![]() | 0 | 0 | 0 |
![]() | 148 | 87 | 148 |
![]() | 826 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.453 | 1.516 | 1.316 |
![]() | 257 | 227 | 226 |
![]() | 23 | 21 | 21 |
![]() | 7.076 | 1.770 | 2.767 |
![]() | 0 | 0 | 0 |
![]() | 4.976 | 4.932 | 4.932 |
![]() | 0 | 0 | 0 |
![]() | 290 | 3 | 290 |
![]() | 8.238 | 772 | 1.603 |
![]() | 0 | 0 | 0 |
![]() | 6.663 | 4.871 | 5.833 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.437 | 803 | 802 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.417 | 2.278 | 4.469 |
![]() | 1.302 | 0 | 1.279 |
![]() | 570 | 14 | 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 |
![]() | 2.380 | 944 | 1.017 |
![]() | 25 | 24 | 24 |
D I S M I N U C I O N E S | 49.690 | 23.102 | 16.909 |
Impuesto sobre Sociedades | 14.914 | 182 | 206 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 160 | 159 | 159 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 19.391 | 18.929 | 4.908 |
![]() | 15.225 | 3.832 | 11.637 |
![]() | 82 | 81 | 81 |
![]() | 27 | 27 | 27 |
![]() | 98 | 98 | 98 |
![]() | 549 | 541 | 541 |
![]() | 117 | 97 | 84 |
![]() | 1.441 | 1.063 | 905 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 6 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.226 | 164 | 164 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.566 | 4.566 | 4.566 |
![]() | 0 | 0 | 0 |
![]() | 129 | 129 | 127 |
![]() | 0 | 0 | 0 |
![]() | 231 | 11 | 165 |
![]() | 179 | 179 | 129 |
![]() | 0 | 0 | 0 |
![]() | 8.176 | 3.418 | 2.466 |
![]() | 0 | 0 | 0 |
![]() | 76 | 76 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.574 | 4.399 | 1.760 |
![]() | 0 | 0 | 0 |
![]() | 4.275 | 4.275 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.224 | 2.817 | 4.172 |
![]() | 444 | 18 | 0 |
![]() | 1.302 | 0 | 1.279 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 1.024 | 732 | 291 |
![]() | 163 | 49 | 5 |
Base imponible | 135.570 | 133.782 | 135.570 |