Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.181 | 636 | 482 |
Resultado contable | -23.925 | 45.835 | 29.277 |
A U M E N T O S | 141.248 | 77.893 | 23.152 |
Impuesto sobre Sociedades | 9.463 | 8.842 | 8.636 |
Amort. inmovilizado I+D | 25 | 25 | 25 |
Reinversión de beneficios extraordinarios | 281 | 281 | 281 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 131.478 | 68.744 | 14.209 |
![]() | 26 | 26 | 26 |
![]() | 45 | 45 | 45 |
![]() | 0 | 0 | 0 |
![]() | 373 | 234 | 226 |
![]() | 60 | 48 | 57 |
![]() | 361 | 175 | 330 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17 | 17 | 17 |
![]() | 5.921 | 14 | 14 |
![]() | 190 | 82 | 144 |
![]() | 0 | 0 | 0 |
![]() | 897 | 166 | 313 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 1 |
![]() | 37 | 37 | 37 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 846 | 54 | 54 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.055 | 11.418 | 2.755 |
![]() | 2.145 | 2.145 | 0 |
![]() | 100.973 | 54.230 | 10.146 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 456 | 16 | 16 |
![]() | 39 | 0 | 0 |
D I S M I N U C I O N E S | 115.479 | 85.347 | 16.308 |
Impuesto sobre Sociedades | 7.431 | 153 | 145 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 69 | 69 | 69 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 4.459 | 4.454 | 870 |
![]() | 103.521 | 80.672 | 15.225 |
![]() | 15 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 556 | 556 | 310 |
![]() | 238 | 238 | 107 |
![]() | 152 | 109 | 110 |
![]() | 372 | 275 | 335 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 189 | 189 | 189 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 189 | 189 | 189 |
![]() | 16 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45 | 45 | 45 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.024 | 238 | 238 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.613 | 14.547 | 3.523 |
![]() | 80.916 | 65.324 | 10.708 |
![]() | 2.145 | 2.145 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38 | 38 | 38 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 309 | 308 | 265 |
![]() | 838 | 591 | 5 |
Base imponible | 35.250 | 34.956 | 35.250 |