Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 653 | S.E. | 321 |
Resultado contable | 298 | S.E. | 16.912 |
A U M E N T O S | 53.895 | S.E. | 53.201 |
Impuesto sobre Sociedades | 3.940 | S.E. | 3.849 |
Amort. inmovilizado I+D | 0 | S.E. | 0 |
Reinversión de beneficios extraordinarios | 0 | S.E. | 0 |
Por reserva para inversiones en Canarias | 0 | S.E. | 0 |
Por implantación de empresas en el extranjero | 0 | S.E. | 0 |
![]() | 49.955 | S.E. | 49.352 |
![]() | 2 | S.E. | 2 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 38 | S.E. | 14 |
![]() | 15 | S.E. | 15 |
![]() | 10 | S.E. | 7 |
![]() | 0 | S.E. | 0 |
![]() | 2 | S.E. | 2 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 827 | S.E. | 427 |
![]() | 5 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 157 | S.E. | 44 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 7 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 3 | S.E. | 3 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 197 | S.E. | 197 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 48.653 | S.E. | 48.617 |
![]() | 1 | S.E. | 1 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | |||
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 39 | S.E. | 23 |
![]() | 0 | S.E. | 0 |
D I S M I N U C I O N E S | 62.098 | S.E. | 54.508 |
Impuesto sobre Sociedades | 1.743 | S.E. | 0 |
Amort. inmovilizado I+D | 0 | S.E. | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | S.E. | 0 |
Reserva para inversiones en Canarias | 0 | S.E. | 0 |
Compensaciones de B.I. negativas | 511 | S.E. | 126 |
![]() | 59.843 | S.E. | 54.382 |
![]() | 70 | S.E. | 70 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 37 | S.E. | 5 |
![]() | 12 | S.E. | 12 |
![]() | 17 | S.E. | 14 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 5 | S.E. | 5 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 158 | S.E. | 158 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 89 | S.E. | 89 |
![]() | 13 | S.E. | 13 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 5.763 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 54.118 | S.E. | 54.071 |
![]() | 0 | S.E. | 0 |
![]() | 1 | S.E. | 1 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | |||
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 0 | S.E. | 0 |
![]() | 71 | S.E. | 70 |
![]() | 2 | S.E. | 1 |
Base imponible | 15.480 | S.E. | 15.480 |