Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 912 | 416 | 291 |
Resultado contable | -127.088 | 23.238 | 18.750 |
A U M E N T O S | 34.037 | 14.541 | 8.651 |
Impuesto sobre Sociedades | 4.874 | 4.859 | 4.416 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 31 | 31 | 31 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 29.131 | 9.652 | 4.204 |
![]() | 308 | 59 | 54 |
![]() | 1.079 | 1.040 | 942 |
![]() | 60 | 3 | 3 |
![]() | 173 | 169 | 153 |
![]() | 24 | 20 | 7 |
![]() | 27 | 26 | 22 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.282 | 22 | 22 |
![]() | 594 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 108 | 0 | 0 |
![]() | 3.945 | 72 | 0 |
![]() | 104 | 76 | 58 |
![]() | 0 | 0 | 0 |
![]() | 1.055 | 669 | 291 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 4 |
![]() | 0 | 0 | 0 |
![]() | 67 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 213 | 0 | 189 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 0 |
![]() | 12 | 12 | 0 |
![]() | 4.359 | 3.409 | 2.102 |
![]() | 168 | 168 | 0 |
![]() | 9.491 | 3.868 | 350 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44 | 6 | 6 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 69.187 | 13.895 | 5.659 |
Impuesto sobre Sociedades | 6.921 | 676 | 405 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 2 | 2 | 2 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 3.255 | 3.253 | 411 |
![]() | 59.008 | 9.964 | 4.840 |
![]() | 27.468 | 5 | 1 |
![]() | 1.769 | 1.769 | 1.553 |
![]() | 117 | 117 | 117 |
![]() | 262 | 262 | 261 |
![]() | 117 | 117 | 89 |
![]() | 87 | 87 | 78 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.995 | 459 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.705 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.210 | 170 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 26 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.010 | 3.934 | 2.425 |
![]() | 11.200 | 5.986 | 673 |
![]() | 168 | 168 | 0 |
![]() | 12 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 66 | 64 | 37 |
![]() | 6 | 6 | 2 |
Base imponible | 21.337 | 21.162 | 21.337 |