Total | |
---|---|
NUMERO | 100 |
Resultado contable | 871.783 |
A U M E N T O S | 819.611 |
Impuesto sobre Sociedades | 314.043 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 4.363 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 501.205 |
![]() | 2.994 |
![]() | 0 |
![]() | 15 |
![]() | 0 |
![]() | 0 |
![]() | 205 |
![]() | 0 |
![]() | 24.004 |
![]() | 10.591 |
![]() | 13.563 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 28.144 |
![]() | 321.773 |
![]() | 2.690 |
![]() | 0 |
![]() | 2.956 |
![]() | 19 |
![]() | 0 |
![]() | 0 |
![]() | 14 |
![]() | 0 |
![]() | 0 |
![]() | 73.303 |
![]() | 0 |
![]() | 38 |
![]() | 28 |
![]() | 0 |
![]() | 263 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 78 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 10.465 |
![]() | 10.062 |
D I S M I N U C I O N E S | 516.747 |
Impuesto sobre Sociedades | 26.377 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 17.308 |
![]() | 473.061 |
![]() | 1.148 |
![]() | 0 |
![]() | 4.673 |
![]() | 0 |
![]() | 4 |
![]() | 25 |
![]() | 0 |
![]() | 19.761 |
![]() | 16.653 |
![]() | 1.637 |
![]() | 0 |
![]() | 3.862 |
![]() | 0 |
![]() | 36.590 |
![]() | 281.833 |
![]() | 0 |
![]() | 2.090 |
![]() | 1.512 |
![]() | 0 |
![]() | 858 |
![]() | 5.426 |
![]() | 817 |
![]() | 21 |
![]() | 0 |
![]() | 83.432 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 3.905 |
![]() | 0 |
![]() | 170 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 78 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 2.391 |
![]() | 23.561 |
Base imponible | 1.187.546 |