Total | |
---|---|
NUMERO | 9 |
Resultado contable | 546.032 |
A U M E N T O S | 640.674 |
Impuesto sobre Sociedades | 83.744 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 0 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 556.929 |
![]() | 2.753 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 327.584 |
![]() | 62.473 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 51.173 |
![]() | 3.077 |
![]() | 10.154 |
![]() | 0 |
![]() | 1.749 |
![]() | 78.989 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 3.458 |
![]() | 11 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 10.403 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 46 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 5.060 |
![]() | 0 |
D I S M I N U C I O N E S | 1.148.742 |
Impuesto sobre Sociedades | 42.913 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 1.444 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 173 |
![]() | 1.104.212 |
![]() | 4.951 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 253.796 |
![]() | 1.101 |
![]() | 0 |
![]() | 0 |
![]() | 3.150 |
![]() | 0 |
![]() | 106.880 |
![]() | 342.300 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.714 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 6.481 |
![]() | 4.171 |
![]() | 12.430 |
![]() | 0 |
![]() | 80.000 |
![]() | 271.102 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 16.310 |
![]() | 0 |
Base imponible | 131.389 |