Total | |
---|---|
NUMERO | 5 |
Resultado contable | 130.212 |
A U M E N T O S | 86.349 |
Impuesto sobre Sociedades | 60.517 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 21 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 25.811 |
![]() | 50 |
![]() | 0 |
![]() | 1.638 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 645 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 413 |
![]() | 2.205 |
![]() | 2.044 |
![]() | 0 |
![]() | 166 |
![]() | 105 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.797 |
![]() | 0 |
![]() | 1.000 |
![]() | 0 |
![]() | 0 |
![]() | 70 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 15.677 |
![]() | 0 |
D I S M I N U C I O N E S | 46.226 |
Impuesto sobre Sociedades | 11.102 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 0 |
![]() | 35.124 |
![]() | 221 |
![]() | 0 |
![]() | 4.651 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 389 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.185 |
![]() | 3.935 |
![]() | 0 |
![]() | 447 |
![]() | 0 |
![]() | 0 |
![]() | 133 |
![]() | 0 |
![]() | 5 |
![]() | 0 |
![]() | 0 |
![]() | 5.497 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 33 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 18.627 |
![]() | 0 |
Base imponible | 170.335 |