Total | |
---|---|
NUMERO | 17 |
Resultado contable | -833.562 |
A U M E N T O S | 1.485.512 |
Impuesto sobre Sociedades | 9.754 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 8 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 1.475.750 |
![]() | 8.389 |
![]() | 0 |
![]() | 295 |
![]() | 82 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 392.587 |
![]() | 165.895 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 71.885 |
![]() | 801.802 |
![]() | 2.358 |
![]() | 0 |
![]() | 2.352 |
![]() | 9.060 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 13.284 |
![]() | 0 |
![]() | 0 |
![]() | 14 |
![]() | 0 |
![]() | 157 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 258 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 6.062 |
![]() | 1.270 |
D I S M I N U C I O N E S | 1.229.228 |
Impuesto sobre Sociedades | 16.410 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 13.425 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 16.598 |
![]() | 1.182.795 |
![]() | 3.567 |
![]() | 0 |
![]() | 8.456 |
![]() | 1 |
![]() | 227 |
![]() | 108 |
![]() | 0 |
![]() | 404.590 |
![]() | 20.272 |
![]() | 0 |
![]() | 0 |
![]() | 221 |
![]() | 0 |
![]() | 13.016 |
![]() | 499.319 |
![]() | 0 |
![]() | 0 |
![]() | 107 |
![]() | 0 |
![]() | 5.744 |
![]() | 0 |
![]() | 0 |
![]() | 12.330 |
![]() | 0 |
![]() | 11.017 |
![]() | 0 |
![]() | 0 |
![]() | 49.302 |
![]() | 61.781 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 258 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 17.448 |
![]() | 91.888 |
Base imponible | 251.845 |