Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 995 | 426 | 307 |
Resultado contable | -75.360 | 24.526 | 18.295 |
A U M E N T O S | 25.188 | 11.382 | 9.598 |
Impuesto sobre Sociedades | 6.768 | 6.467 | 6.442 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 252 | 215 | 215 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 18.168 | 4.701 | 2.941 |
![]() | 69 | 2 | 64 |
![]() | 13 | 13 | 13 |
![]() | 16 | 15 | 15 |
![]() | 414 | 356 | 338 |
![]() | 42 | 5 | 5 |
![]() | 154 | 16 | 13 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 0 |
![]() | 172 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 92 | 92 | 92 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 385 | 42 | 313 |
![]() | 47 | 47 | 47 |
![]() | 0 | 0 | 0 |
![]() | 1.772 | 826 | 793 |
![]() | 0 | 0 | 0 |
![]() | 1.155 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 3.887 | 158 | 0 |
![]() | 0 | 0 | 0 |
![]() | 305 | 0 | 305 |
![]() | 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 |
![]() | 4.032 | 1.794 | 794 |
![]() | 23 | 23 | 0 |
![]() | 4.097 | 65 | 125 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.486 | 1.237 | 24 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 17.142 | 6.754 | 1.905 |
Impuesto sobre Sociedades | 6.894 | 2.062 | 67 |
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 | 5.692 | 5.557 | 309 |
![]() | 4.556 | -865 | 1.529 |
![]() | 8 | 8 | 7 |
![]() | 1 | 1 | 1 |
![]() | 266 | 266 | 266 |
![]() | 194 | 141 | 44 |
![]() | 99 | 70 | 59 |
![]() | 291 | 165 | 161 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 167 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59 | 40 | 40 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36 | 36 | 36 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21 | 21 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.979 | 2.367 | 1.156 |
![]() | 3.746 | 286 | 38 |
![]() | 23 | 23 | 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 |
![]() | 1.340 | 1.248 | 8 |
![]() | 0 | 0 | 0 |
Base imponible | 25.679 | 24.910 | 25.679 |