Total | |
---|---|
NUMERO | 42 |
Resultado contable | 899.053 |
A U M E N T O S | 1.795.070 |
Impuesto sobre Sociedades | 89.917 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 1 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 1.705.152 |
![]() | 3.470 |
![]() | 0 |
![]() | 541 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.471.667 |
![]() | 24.053 |
![]() | 0 |
![]() | 0 |
![]() | 26 |
![]() | 0 |
![]() | 23.324 |
![]() | 45.720 |
![]() | 2.062 |
![]() | 0 |
![]() | 844 |
![]() | 11.416 |
![]() | 66.489 |
![]() | 0 |
![]() | 13.613 |
![]() | 0 |
![]() | 9.708 |
![]() | 26.138 |
![]() | 0 |
![]() | 0 |
![]() | 7 |
![]() | 0 |
![]() | 2.327 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 3 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.045 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 2.701 |
![]() | 0 |
D I S M I N U C I O N E S | 1.815.431 |
Impuesto sobre Sociedades | 211.076 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 16.154 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 0 |
![]() | 1.588.201 |
![]() | 13.365 |
![]() | 0 |
![]() | 396 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.132.375 |
![]() | 12.666 |
![]() | 0 |
![]() | 0 |
![]() | 1.161 |
![]() | 0 |
![]() | 109.554 |
![]() | 63.936 |
![]() | 0 |
![]() | 0 |
![]() | 2.392 |
![]() | 0 |
![]() | 8.227 |
![]() | 144 |
![]() | 29.309 |
![]() | 0 |
![]() | 1.462 |
![]() | 30.776 |
![]() | 0 |
![]() | 0 |
![]() | 138.884 |
![]() | 24.713 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.436 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 17.406 |
![]() | 0 |
Base imponible | 918.631 |