Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.161 | 618 | 435 |
Resultado contable | 21.476 | 33.220 | 24.118 |
A U M E N T O S | 200.893 | 154.554 | 47.497 |
Impuesto sobre Sociedades | 8.655 | 8.554 | 8.157 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 192.238 | 146.000 | 39.340 |
![]() | 25 | 16 | 5 |
![]() | 164 | 164 | 164 |
![]() | 88 | 88 | 65 |
![]() | 237 | 158 | 132 |
![]() | 34 | 34 | 34 |
![]() | 147 | 140 | 127 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 202 | 202 | 0 |
![]() | 732 | 663 | 675 |
![]() | 0 | 0 | 0 |
![]() | 806 | 511 | 414 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 3 |
![]() | 0 | 0 | 0 |
![]() | 1.640 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 152 | 152 | 151 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.573 | 25.654 | 13.216 |
![]() | 7.976 | 7.080 | 0 |
![]() | 150.432 | 111.111 | 24.337 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 26 | 16 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 199.684 | 154.614 | 39.925 |
Impuesto sobre Sociedades | 1.307 | 16 | 2 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 11 | 8 | 8 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 4.324 | 2.862 | 634 |
![]() | 194.042 | 151.728 | 39.281 |
![]() | 113 | 112 | 16 |
![]() | 148 | 148 | 148 |
![]() | 310 | 310 | 245 |
![]() | 1.100 | 1.100 | 579 |
![]() | 674 | 674 | 665 |
![]() | 258 | 184 | 155 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 647 | 39 | 39 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 27 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20 | 20 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 114 | 112 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 400 | 261 | 5 |
![]() | 58 | 58 | 58 |
![]() | 0 | 0 | 0 |
![]() | 368 | 338 | 75 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 148 | 147 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.302 | 27.313 | 13.214 |
![]() | 155.018 | 116.622 | 24.650 |
![]() | 7.976 | 7.080 | 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 |
![]() | 28 | 27 | 27 |
![]() | 12 | 12 | 11 |
Base imponible | 31.056 | 31.012 | 31.056 |