Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.462 | 1.092 | 676 |
Resultado contable | -20.699 | 35.580 | 24.099 |
A U M E N T O S | 48.786 | 27.548 | 25.934 |
Impuesto sobre Sociedades | 9.601 | 9.130 | 8.801 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 16 | 6 | 6 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 39.169 | 18.412 | 17.127 |
![]() | 267 | 239 | 247 |
![]() | 3 | 0 | 3 |
![]() | 178 | 93 | 6 |
![]() | 486 | 309 | 298 |
![]() | 280 | 209 | 161 |
![]() | 307 | 148 | 106 |
![]() | 0 | 0 | 0 |
![]() | 273 | 269 | 0 |
![]() | 3.849 | 0 | 3.849 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 210 | 0 | 0 |
![]() | 31 | 20 | 20 |
![]() | 144 | 102 | 103 |
![]() | 0 | 0 | 0 |
![]() | 1.944 | 576 | 593 |
![]() | 7 | 0 | 7 |
![]() | 396 | 17 | 0 |
![]() | 34 | 34 | 0 |
![]() | 7 | 5 | 5 |
![]() | 1.644 | 1.644 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 27 | 27 | 27 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 7 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.775 | 12.478 | 11.569 |
![]() | 15 | 15 | 15 |
![]() | 10.950 | 2.104 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 290 | 109 | 107 |
![]() | 39 | 1 | 1 |
D I S M I N U C I O N E S | 43.931 | 22.031 | 14.115 |
Impuesto sobre Sociedades | 6.850 | 815 | 3 |
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 | 7.202 | 7.059 | 714 |
![]() | 29.879 | 14.157 | 13.398 |
![]() | 106 | 104 | 90 |
![]() | 0 | 0 | 0 |
![]() | 601 | 267 | 198 |
![]() | 509 | 508 | 488 |
![]() | 340 | 224 | 222 |
![]() | 587 | 205 | 143 |
![]() | 0 | 0 | 0 |
![]() | 9 | 7 | 7 |
![]() | 346 | 0 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 247 | 236 | 236 |
![]() | 332 | 332 | 0 |
![]() | 4 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 87 | 22 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25 | 25 | 25 |
![]() | 5 | 0 | 0 |
![]() | 62 | 59 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69 | 56 | 56 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.620 | 14.855 | 12.443 |
![]() | 12.432 | 2.707 | 0 |
![]() | 15 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 120 | 120 | 120 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.061 | 1.055 | 52 |
![]() | 138 | 75 | 1 |
Base imponible | 35.205 | 34.735 | 35.205 |