Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.955 | 970 | 681 |
Resultado contable | -21.871 | 34.118 | 25.757 |
A U M E N T O S | 41.440 | 27.992 | 26.747 |
Impuesto sobre Sociedades | 9.410 | 9.310 | 8.028 |
Amort. inmovilizado I+D | 175 | 175 | 175 |
Reinversión de beneficios extraordinarios | 730 | 105 | 424 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 31.126 | 18.401 | 18.119 |
![]() | 225 | 167 | 167 |
![]() | 19 | 19 | 19 |
![]() | 188 | 30 | 1 |
![]() | 193 | 89 | 70 |
![]() | 260 | 161 | 170 |
![]() | 388 | 221 | 220 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 0 |
![]() | 185 | 185 | 185 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37 | 7 | 7 |
![]() | 3.662 | 39 | 52 |
![]() | 0 | 0 | 0 |
![]() | 6.671 | 263 | 243 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 17.445 | 15.590 | 15.590 |
![]() | 0 | 0 | 0 |
![]() | 140 | 140 | 140 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 911 | 874 | 874 |
![]() | 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 |
![]() | 662 | 480 | 380 |
![]() | 119 | 119 | 0 |
D I S M I N U C I O N E S | 19.001 | 10.225 | 5.094 |
Impuesto sobre Sociedades | 9.202 | 792 | 273 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 257 | 257 | 209 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 11.358 | 10.029 | 2.233 |
![]() | -1.816 | -853 | 2.379 |
![]() | 165 | 74 | 74 |
![]() | 210 | 210 | 210 |
![]() | 3.134 | 3.134 | 49 |
![]() | 163 | 159 | 159 |
![]() | 140 | 139 | 95 |
![]() | 316 | 255 | 200 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 398 | 398 | 398 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 1.119 | 965 | 0 |
![]() | 166 | 166 | 166 |
![]() | 0 | 0 | 0 |
![]() | 1.933 | 1.933 | 1.925 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 87 | 87 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.475 | 1.440 | 1.312 |
![]() | 21 | 21 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 60 | 48 | 3 |
![]() | 145 | 142 | 15 |
Base imponible | 45.177 | 44.884 | 45.177 |