Total | |
---|---|
NUMERO | 122 |
Resultado contable | 122.831 |
A U M E N T O S | 68.836 |
Impuesto sobre Sociedades | 43.503 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 0 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 25.333 |
![]() | 272 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 42 |
![]() | 122 |
![]() | 583 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 87 |
![]() | 14.494 |
![]() | 77 |
![]() | 0 |
![]() | 1.334 |
![]() | 6 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 4 |
![]() | 0 |
![]() | 0 |
![]() | 16 |
![]() | 0 |
![]() | 108 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 241 |
![]() | 4 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 7.521 |
![]() | 422 |
D I S M I N U C I O N E S | 27.414 |
Impuesto sobre Sociedades | 3.368 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 44.882 |
![]() | -20.836 |
![]() | 18 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 4 |
![]() | 50 |
![]() | 0 |
![]() | 33 |
![]() | 205 |
![]() | 3 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 480 |
![]() | 14.255 |
![]() | 0 |
![]() | 23 |
![]() | 0 |
![]() | 0 |
![]() | 30 |
![]() | 0 |
![]() | 8 |
![]() | 0 |
![]() | 0 |
![]() | 465 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 168 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 4 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 7.659 |
![]() | 643 |
Base imponible | 139.487 |