Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 559 | 299 | 249 |
Resultado contable | 84.791 | 92.081 | 33.791 |
A U M E N T O S | 5.110 | 3.690 | 4.389 |
Impuesto sobre Sociedades | 2.162 | 2.061 | 2.139 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 12 | 0 | 12 |
Por reserva para inversiones en Canarias | 867 | 200 | 629 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.070 | 1.429 | 1.609 |
![]() | 9 | 3 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25 | 3 | 3 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 108 | 104 | 0 |
![]() | 1.156 | 1.156 | 1.156 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 22 | 0 | 0 |
![]() | 7 | 3 | 7 |
![]() | 0 | 0 | 0 |
![]() | 518 | 96 | 272 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 158 | 41 | 97 |
![]() | 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 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46 | 3 | 45 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 62.041 | 60.031 | 4.377 |
Impuesto sobre Sociedades | 1.975 | 60 | 59 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 2.158 | 2.158 | 2.033 |
Compensaciones de B.I. negativas | 7.734 | 7.717 | 5.367 |
![]() | 50.174 | 50.097 | -3.082 |
![]() | 43 | 43 | 43 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 1 | 2 |
![]() | 9 | 4 | 4 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 0 | 0 |
![]() | 8 | 8 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43.194 | 43.194 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 103 | 41 | 41 |
![]() | 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 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 14.469 | 14.463 | 2.178 |
![]() | 0 | 0 | 0 |
Base imponible | 28.436 | 28.025 | 28.436 |