Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 286 | 112 | 83 |
Resultado contable | -7.005 | 5.318 | 4.511 |
A U M E N T O S | 5.272 | 4.740 | 1.732 |
Impuesto sobre Sociedades | 1.210 | 1.206 | 1.199 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 19 | 19 | 19 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 4.043 | 3.515 | 514 |
![]() | 89 | 89 | 89 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 76 | 76 | 76 |
![]() | 3 | 3 | 3 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 592 | 592 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 6 | 6 |
![]() | 330 | 240 | 240 |
![]() | 51 | 51 | 51 |
![]() | 0 | 0 | 0 |
![]() | 46 | 27 | 30 |
![]() | 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 |
![]() | 18 | 0 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 373 | 66 | 0 |
![]() | 1 | 0 | 0 |
![]() | 2.444 | 2.364 | 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 |
D I S M I N U C I O N E S | 4.477 | 3.475 | 811 |
Impuesto sobre Sociedades | 666 | 36 | 15 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 1.331 | 1.325 | 145 |
![]() | 2.480 | 2.114 | 650 |
![]() | 337 | 337 | 337 |
![]() | 0 | 0 | 0 |
![]() | 104 | 102 | 2 |
![]() | 36 | 36 | 36 |
![]() | 11 | 11 | 11 |
![]() | 20 | 19 | 17 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 384 | 384 | 384 |
![]() | 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 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 391 | 95 | 0 |
![]() | 2.519 | 2.446 | 0 |
![]() | 1 | 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 |
![]() | 2 | 2 | 2 |
![]() | 7 | 6 | 6 |
Base imponible | 5.287 | 5.279 | 5.287 |