Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 553 | 205 | 125 |
Resultado contable | -9.319 | 6.028 | 3.862 |
A U M E N T O S | 2.943 | 1.651 | 1.606 |
Impuesto sobre Sociedades | 1.168 | 1.122 | 854 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 141 | 34 | 125 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 1.634 | 496 | 626 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 26 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 55 | 42 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 6 | 6 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 557 | 57 | 66 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 72 | 0 | 72 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 443 | 44 | 399 |
![]() | 0 | 0 | 0 |
![]() | 265 | 263 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 170 | 69 | 69 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 3.035 | 1.248 | 896 |
Impuesto sobre Sociedades | 1.647 | 268 | 265 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 13 | 13 | 13 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 2.566 | 2.566 | 575 |
![]() | -1.192 | -1.599 | 43 |
![]() | 46 | 46 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 7 |
![]() | 23 | 23 | 14 |
![]() | 52 | 44 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36 | 36 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 63 | 63 | 63 |
![]() | 179 | 168 | 168 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 50 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 424 | 116 | 344 |
![]() | 446 | 446 | 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 |
![]() | 1 | 0 | 0 |
![]() | 2 | 0 | 0 |
Base imponible | 3.997 | 3.897 | 3.997 |