Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 265 | 98 | 69 |
Resultado contable | 768 | 7.338 | 5.079 |
A U M E N T O S | 8.283 | 6.128 | 5.963 |
Impuesto sobre Sociedades | 1.756 | 1.680 | 1.673 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 6.527 | 4.449 | 4.291 |
![]() | 25 | 25 | 25 |
![]() | 80 | 80 | 80 |
![]() | 1 | 1 | 0 |
![]() | 1 | 1 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 6 | 6 |
![]() | 37 | 37 | 37 |
![]() | 46 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 66 | 28 | 28 |
![]() | 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 |
![]() | 4.667 | 4.030 | 4.109 |
![]() | 0 | 0 | 0 |
![]() | 1.448 | 234 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 139 | 0 | 0 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 8.959 | 5.578 | 5.083 |
Impuesto sobre Sociedades | 1.405 | 79 | 79 |
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 | 2.255 | 2.249 | 236 |
![]() | 5.299 | 3.249 | 4.768 |
![]() | 0 | 0 | 0 |
![]() | 520 | 520 | 520 |
![]() | 302 | 302 | 63 |
![]() | 79 | 79 | 79 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 11 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 319 | 229 | 229 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.659 | 4.072 | 4.088 |
![]() | 1.478 | 272 | 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 |
![]() | 96 | 0 | 0 |
![]() | 0 | 0 | 0 |
Base imponible | 5.724 | 5.659 | 5.724 |