Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.150 | 775 | 550 |
Resultado contable | -6.079 | 18.911 | 14.243 |
A U M E N T O S | 30.265 | 14.716 | 16.462 |
Impuesto sobre Sociedades | 5.243 | 5.126 | 4.410 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 101 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 24.921 | 9.590 | 12.052 |
![]() | 109 | 66 | 66 |
![]() | 0 | 0 | 0 |
![]() | 26 | 11 | 20 |
![]() | 319 | 314 | 304 |
![]() | 117 | 58 | 53 |
![]() | 94 | 91 | 69 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48 | 0 | 44 |
![]() | 6 | 1 | 4 |
![]() | 0 | 0 | 0 |
![]() | 2.851 | 192 | 155 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 230 | 108 | 230 |
![]() | 0 | 0 | 0 |
![]() | 7 | 4 | 4 |
![]() | 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 |
![]() | 12.857 | 7.314 | 7.706 |
![]() | 0 | 0 | 0 |
![]() | 7.324 | 786 | 2.750 |
![]() | 64 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 844 | 621 | 623 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 26.624 | 12.494 | 12.261 |
Impuesto sobre Sociedades | 2.449 | 235 | 126 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 31 | 31 | 31 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 4.598 | 4.542 | 1.009 |
![]() | 19.546 | 7.687 | 11.094 |
![]() | 2 | 2 | 2 |
![]() | 76 | 76 | 76 |
![]() | 0 | 0 | 0 |
![]() | 421 | 406 | 178 |
![]() | 256 | 212 | 209 |
![]() | 88 | 87 | 37 |
![]() | 0 | 0 | 0 |
![]() | 44 | 44 | 44 |
![]() | 83 | 83 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 79 | 59 | 33 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 295 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31 | 31 | 24 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 332 | 332 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.304 | 9.068 | 8.252 |
![]() | 7.267 | 1.079 | 2.550 |
![]() | 0 | 0 | 0 |
![]() | 63 | 4 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 674 | 629 | 610 |
![]() | 90 | 79 | 52 |
Base imponible | 17.436 | 17.121 | 17.436 |