Total | |
---|---|
NUMERO | 45 |
Resultado contable | 2.704.273 |
A U M E N T O S | 2.153.204 |
Impuesto sobre Sociedades | 880.504 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 4.622 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 1.268.078 |
![]() | 5.715 |
![]() | 528 |
![]() | 4.500 |
![]() | 0 |
![]() | 0 |
![]() | 231 |
![]() | 0 |
![]() | 99.785 |
![]() | 36.164 |
![]() | 13.304 |
![]() | 0 |
![]() | 0 |
![]() | 1.500 |
![]() | 51.455 |
![]() | 873.997 |
![]() | 14.905 |
![]() | 0 |
![]() | 10.856 |
![]() | 49 |
![]() | 1 |
![]() | 0 |
![]() | 97 |
![]() | 0 |
![]() | 0 |
![]() | 101.003 |
![]() | 0 |
![]() | 1.000 |
![]() | 3.936 |
![]() | 0 |
![]() | 2.985 |
![]() | 0 |
![]() | 1.054 |
![]() | 0 |
![]() | 0 |
![]() | 74 |
![]() | 164 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 1 |
![]() | 0 |
![]() | 0 |
![]() | 33.929 |
![]() | 10.845 |
D I S M I N U C I O N E S | 1.503.556 |
Impuesto sobre Sociedades | 40.529 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 63.435 |
![]() | 1.399.592 |
![]() | 12.087 |
![]() | 70 |
![]() | 50.756 |
![]() | 0 |
![]() | 0 |
![]() | 25 |
![]() | 0 |
![]() | 108.801 |
![]() | 61.692 |
![]() | 6.991 |
![]() | 3.062 |
![]() | 23.592 |
![]() | 18.029 |
![]() | 73.858 |
![]() | 786.617 |
![]() | 0 |
![]() | 0 |
![]() | 1.514 |
![]() | 0 |
![]() | 14.348 |
![]() | 5.426 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 105.497 |
![]() | 24.637 |
![]() | 0 |
![]() | 0 |
![]() | 3.786 |
![]() | 0 |
![]() | 507 |
![]() | 39.244 |
![]() | 0 |
![]() | 11.333 |
![]() | 0 |
![]() | 164 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 89.547 |
![]() | 21.608 |
Base imponible | 3.314.169 |