Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.594 | 704 | 519 |
Resultado contable | -81.987 | 68.256 | 58.986 |
A U M E N T O S | 58.056 | 35.475 | 34.889 |
Impuesto sobre Sociedades | 23.853 | 22.782 | 23.031 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 34.203 | 12.694 | 11.858 |
![]() | 5.006 | 4.958 | 4.926 |
![]() | 52 | 0 | 51 |
![]() | 155 | 3 | 153 |
![]() | 299 | 167 | 190 |
![]() | 50 | 20 | 31 |
![]() | 357 | 177 | 239 |
![]() | 638 | 0 | 0 |
![]() | 1.168 | 564 | 581 |
![]() | 4.206 | 93 | 1.636 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.369 | 1.295 | 1.295 |
![]() | 831 | 547 | 345 |
![]() | 901 | 792 | 781 |
![]() | 0 | 0 | 0 |
![]() | 928 | 441 | 409 |
![]() | 0 | 0 | 0 |
![]() | 495 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 45 | 45 | 45 |
![]() | 66 | 0 | 66 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.660 | 2.618 | 1.040 |
![]() | 32 | 0 | 0 |
![]() | 11.280 | 889 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 645 | 60 | 48 |
![]() | 1 | 0 | 0 |
D I S M I N U C I O N E S | 36.510 | 17.096 | 10.392 |
Impuesto sobre Sociedades | 6.311 | 1.383 | 201 |
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 | 47.559 | 46.967 | 43.058 |
![]() | -17.360 | -31.255 | -32.867 |
![]() | 5.102 | 5.070 | 3.641 |
![]() | 0 | 0 | 0 |
![]() | 3.468 | 3.468 | 3.468 |
![]() | 56 | 56 | 56 |
![]() | 65 | 45 | 49 |
![]() | 528 | 252 | 284 |
![]() | 729 | 0 | 0 |
![]() | 428 | 56 | 30 |
![]() | 280 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 1.032 | 477 | 477 |
![]() | 198 | 50 | 50 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 210 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 292 | 266 | 264 |
![]() | 5 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 628 | 616 | 435 |
![]() | 73 | 73 | 73 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.107 | 3.350 | 1.285 |
![]() | 11.700 | 1.679 | 61 |
![]() | 32 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 289 | 239 | 7 |
![]() | 2 | 0 | 0 |
Base imponible | 40.425 | 40.179 | 40.425 |