Total | |
---|---|
NUMERO | 28 |
Resultado contable | 115.714 |
A U M E N T O S | 100.285 |
Impuesto sobre Sociedades | 50.618 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 75 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 49.592 |
![]() | 23 |
![]() | 0 |
![]() | 0 |
![]() | 2 |
![]() | 7 |
![]() | 0 |
![]() | 0 |
![]() | 11.715 |
![]() | 11.776 |
![]() | 0 |
![]() | 0 |
![]() | 40 |
![]() | 0 |
![]() | 757 |
![]() | 10.188 |
![]() | 28 |
![]() | 0 |
![]() | 67 |
![]() | 81 |
![]() | 0 |
![]() | 0 |
![]() | 97 |
![]() | 0 |
![]() | 0 |
![]() | 1.060 |
![]() | 0 |
![]() | 0 |
![]() | 16 |
![]() | 0 |
![]() | 13 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 74 |
![]() | 24 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 3.236 |
![]() | 10.389 |
D I S M I N U C I O N E S | 61.765 |
Impuesto sobre Sociedades | 4.660 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 455 |
![]() | 56.650 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1 |
![]() | 14 |
![]() | 0 |
![]() | 17.566 |
![]() | 7.286 |
![]() | 4.667 |
![]() | 0 |
![]() | 40 |
![]() | 0 |
![]() | 767 |
![]() | 14.794 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 11 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 573 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 34 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 11.333 |
![]() | 0 |
![]() | 24 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 18 |
![]() | 0 |
Base imponible | 171.476 |