Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 6.765 | 2.586 | 1.963 |
Resultado contable | 38.514 | 221.996 | 194.851 |
A U M E N T O S | 235.181 | 112.893 | 132.205 |
Impuesto sobre Sociedades | 60.368 | 59.694 | 53.674 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 188 | 130 | 117 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 174.624 | 53.069 | 78.414 |
![]() | 7.552 | 215 | 155 |
![]() | 44 | 0 | 0 |
![]() | 2.749 | 2.620 | 400 |
![]() | 663 | 346 | 432 |
![]() | 631 | 392 | 387 |
![]() | 3.578 | 1.505 | 1.662 |
![]() | 66 | 66 | 66 |
![]() | 1.179 | 991 | 991 |
![]() | 8.316 | 2.409 | 2.407 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42 | 23 | 23 |
![]() | 28.768 | 25.409 | 23.083 |
![]() | 773 | 557 | 93 |
![]() | 7 | 7 | 7 |
![]() | 7.455 | 3.283 | 3.483 |
![]() | 0 | 0 | 0 |
![]() | 82 | 20 | 20 |
![]() | 11 | 0 | 0 |
![]() | 103 | 8 | 5 |
![]() | 222 | 125 | 35 |
![]() | 9 | 0 | 0 |
![]() | 313 | 308 | 121 |
![]() | 0 | 0 | 0 |
![]() | 35 | 15 | 31 |
![]() | 7 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 505 | 393 | 473 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 96.370 | 13.769 | 31.059 |
![]() | 2 | 2 | 2 |
![]() | 1.080 | 394 | 0 |
![]() | 13.123 | 0 | 13.123 |
![]() | |||
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 857 | 194 | 274 |
D I S M I N U C I O N E S | 229.878 | 99.167 | 78.919 |
Impuesto sobre Sociedades | 35.840 | 4.935 | 4.662 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 384 | 365 | 365 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 12.758 | 12.289 | 3.154 |
![]() | 180.897 | 81.578 | 70.738 |
![]() | 3.737 | 415 | 411 |
![]() | 168 | 168 | 168 |
![]() | 12.796 | 11.120 | 1.944 |
![]() | 1.213 | 1.192 | 682 |
![]() | 591 | 423 | 315 |
![]() | 3.056 | 1.575 | 1.319 |
![]() | 96 | 96 | 96 |
![]() | 2.061 | 2.058 | 662 |
![]() | 6.430 | 3.150 | 2.524 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 763 | 712 | 695 |
![]() | 146 | 131 | 131 |
![]() | 3.208 | 2.637 | 293 |
![]() | 15.700 | 13.739 | 13.283 |
![]() | 0 | 0 | 0 |
![]() | 100 | 100 | 0 |
![]() | 380 | 336 | 336 |
![]() | 0 | 0 | 0 |
![]() | 826 | 825 | 814 |
![]() | 4 | 0 | 0 |
![]() | 98 | 31 | 30 |
![]() | 3.395 | 3.395 | 3.395 |
![]() | 0 | 0 | 0 |
![]() | 723 | 694 | 690 |
![]() | 1.574 | 1.574 | 1.447 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20 | 19 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 88.629 | 17.859 | 31.051 |
![]() | 1.029 | 441 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 12.322 | 0 | 12.322 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.591 | 31.177 | 1.279 |
Base imponible | 245.175 | 244.530 | 245.175 |