Total | |
---|---|
NUMERO | 13 |
Resultado contable | 376.688 |
A U M E N T O S | 435.907 |
Impuesto sobre Sociedades | 50.931 |
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 |
![]() | 384.976 |
![]() | 4.185 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 155.784 |
![]() | 9.228 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 41.038 |
![]() | 137.967 |
![]() | 4.442 |
![]() | 0 |
![]() | 630 |
![]() | 285 |
![]() | 189 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 15.141 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 3.629 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 57 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 12.401 |
![]() | 0 |
D I S M I N U C I O N E S | 431.551 |
Impuesto sobre Sociedades | 23.876 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 11.826 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 0 |
![]() | 395.849 |
![]() | 626 |
![]() | 0 |
![]() | 83 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 67.291 |
![]() | 19.934 |
![]() | 0 |
![]() | 0 |
![]() | 1.202 |
![]() | 0 |
![]() | 69.287 |
![]() | 100.131 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 3.277 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 4.431 |
![]() | 0 |
![]() | 0 |
![]() | 51.500 |
![]() | 47.696 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 129 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 30.261 |
![]() | 0 |
Base imponible | 381.044 |