Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 814 | 474 | 400 |
Resultado contable | -21.506 | 22.495 | 21.951 |
A U M E N T O S | 38.235 | 6.992 | 7.186 |
Impuesto sobre Sociedades | 4.855 | 4.845 | 4.801 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 33.380 | 2.147 | 2.385 |
![]() | 19 | 10 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 41 | 28 |
![]() | 12 | 11 | 12 |
![]() | 23 | 23 | 21 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.351 | 649 | 649 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 9 | 1 |
![]() | 0 | 0 | 0 |
![]() | 398 | 112 | 151 |
![]() | 191 | 121 | 191 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 150 | 30 | 150 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 868 | 868 | 868 |
![]() | 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 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 259 | 259 | 259 |
![]() | 25 | 0 | 25 |
D I S M I N U C I O N E S | 27.763 | 2.265 | 2.270 |
Impuesto sobre Sociedades | 21.155 | 362 | 386 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1 | 1 | 1 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 1.180 | 1.163 | 721 |
![]() | 5.427 | 739 | 1.161 |
![]() | 3 | 3 | 3 |
![]() | 2 | 2 | 2 |
![]() | 14 | 14 | 14 |
![]() | 3 | 3 | 3 |
![]() | 61 | 45 | 37 |
![]() | 33 | 30 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.501 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 35 | 33 | 33 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25 | 0 | 25 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 0 |
![]() | 0 | 0 | 0 |
![]() | 665 | 665 | 665 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 385 | 385 | 385 |
![]() | 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 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 818 | 661 | 661 |
![]() | 23 | 23 | 23 |
Base imponible | 26.146 | 26.063 | 26.146 |