Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.077 | 577 | 489 |
Resultado contable | -133.028 | 36.982 | 35.594 |
A U M E N T O S | 73.129 | 13.271 | 13.936 |
Impuesto sobre Sociedades | 12.557 | 12.404 | 12.390 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 16 | 15 | 15 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 60.544 | 839 | 1.518 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 5 | 0 | 5 |
![]() | 42 | 37 | 36 |
![]() | 4 | 4 | 4 |
![]() | 21 | 14 | 15 |
![]() | 0 | 0 | 0 |
![]() | 22.568 | 0 | 0 |
![]() | 11.029 | 70 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 25.316 | 20 | 282 |
![]() | 96 | 96 | 93 |
![]() | 0 | 0 | 0 |
![]() | 313 | 194 | 216 |
![]() | 0 | 0 | 0 |
![]() | 407 | 0 | 227 |
![]() | 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 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 354 | 354 | 354 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 111 | 42 | 89 |
![]() | 282 | 13 | 202 |
D I S M I N U C I O N E S | 17.764 | 1.745 | 1.150 |
Impuesto sobre Sociedades | 8.709 | 49 | 27 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 3 | 0 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 3.427 | 1.184 | 282 |
![]() | 5.624 | 512 | 841 |
![]() | 11 | 4 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 244 | 244 | 134 |
![]() | 16 | 16 | 16 |
![]() | 39 | 37 | 30 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.911 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29 | 29 | 19 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.166 | 376 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 213 | 213 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 101 | 4 | 0 |
![]() | 0 | 0 | 0 |
![]() | 92 | 92 | 92 |
![]() | 0 | 0 | 0 |
![]() | 348 | 348 | 348 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.358 | 4 | 223 |
![]() | 507 | 313 | 236 |
Base imponible | 48.097 | 47.529 | 48.097 |