Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 269 | 150 | 107 |
Resultado contable | -1.687 | 8.593 | 6.399 |
A U M E N T O S | 13.634 | 5.147 | 3.485 |
Impuesto sobre Sociedades | 1.863 | 1.839 | 1.850 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 8 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 11.764 | 3.309 | 1.635 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 77 | 75 | 75 |
![]() | 157 | 157 | 157 |
![]() | 20 | 19 | 19 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 111 | 111 | 111 |
![]() | 0 | 0 | 0 |
![]() | 132 | 70 | 102 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 160 | 160 | 160 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 74 | 0 | 74 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 158 | 158 | 158 |
![]() | 397 | 70 | 107 |
![]() | 32 | 0 | 0 |
![]() | 9.825 | 1.868 | 51 |
![]() | 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 |
D I S M I N U C I O N E S | 9.918 | 5.619 | 2.029 |
Impuesto sobre Sociedades | 192 | 6 | 2 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 546 | 546 | 171 |
![]() | 9.180 | 5.067 | 1.856 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 21 | 21 | 15 |
![]() | 533 | 533 | 533 |
![]() | 32 | 32 | 32 |
![]() | 97 | 97 | 96 |
![]() | 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 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 95 | 95 | 95 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 461 | 158 | 182 |
![]() | 7.694 | 3.885 | 523 |
![]() | 32 | 0 | 0 |
![]() | 500 | 500 | 500 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 115 | 115 | 39 |
![]() | 0 | 0 | 0 |
Base imponible | 7.684 | 7.575 | 7.684 |