Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.333 | 1.123 | 860 |
Resultado contable | 27.174 | 92.875 | 85.279 |
A U M E N T O S | 31.793 | 25.593 | 24.529 |
Impuesto sobre Sociedades | 22.013 | 20.881 | 19.722 |
Amort. inmovilizado I+D | 17 | 17 | 17 |
Reinversión de beneficios extraordinarios | 166 | 72 | 72 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 9.597 | 4.623 | 4.718 |
![]() | 308 | 259 | 229 |
![]() | 8 | 7 | 7 |
![]() | 62 | 53 | 59 |
![]() | 1.157 | 828 | 809 |
![]() | 152 | 128 | 124 |
![]() | 2.878 | 1.576 | 1.648 |
![]() | 7 | 1 | 1 |
![]() | 270 | 94 | 94 |
![]() | 1.487 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 331 | 277 | 270 |
![]() | 57 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 1.249 | 647 | 650 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 41 | 16 | 16 |
![]() | 109 | 0 | 0 |
![]() | 69 | 2 | 68 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 235 | 22 | 22 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 0 | 8 |
![]() | 0 | 0 | 0 |
![]() | 236 | 0 | 0 |
![]() | 175 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 662 | 593 | 593 |
![]() | 85 | 85 | 85 |
D I S M I N U C I O N E S | 21.752 | 10.714 | 5.508 |
Impuesto sobre Sociedades | 7.380 | 1.039 | 1.051 |
Amort. inmovilizado I+D | 72 | 72 | 72 |
Cooperativas: Fondo de reserva obligatorio | 228 | 225 | 224 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 7.138 | 6.966 | 1.155 |
![]() | 6.935 | 2.411 | 3.007 |
![]() | 1.381 | 1.371 | 25 |
![]() | 7 | 7 | 7 |
![]() | 2.604 | 2.591 | 1.279 |
![]() | 1.027 | 1.027 | 255 |
![]() | 571 | 356 | 239 |
![]() | 2.268 | 1.438 | 1.259 |
![]() | 0 | 0 | 0 |
![]() | 50 | 50 | 50 |
![]() | 557 | 557 | 557 |
![]() | 2.897 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 125 | 125 | 91 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 246 | 246 | 235 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 92 | 25 | 25 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 104 | 104 | 22 |
![]() | 18 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 270 | 33 | 33 |
![]() | 0 | 0 | 0 |
![]() | 1.300 | 1.300 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22 | 0 | 0 |
![]() | 184 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 177 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 149 | 129 | 79 |
![]() | 16 | 13 | 1 |
Base imponible | 103.146 | 103.054 | 103.146 |