Total | |
---|---|
NUMERO | 45 |
Resultado contable | 848.534 |
A U M E N T O S | 504.370 |
Impuesto sobre Sociedades | 283.268 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 15 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 221.087 |
![]() | 625 |
![]() | 0 |
![]() | 209 |
![]() | 0 |
![]() | 0 |
![]() | 8 |
![]() | 0 |
![]() | 9.355 |
![]() | 5.517 |
![]() | 39 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 5.664 |
![]() | 107.705 |
![]() | 910 |
![]() | 0 |
![]() | 902 |
![]() | 810 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 68.722 |
![]() | 0 |
![]() | 102 |
![]() | 4.751 |
![]() | 0 |
![]() | 281 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 7 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 8.421 |
![]() | 7.057 |
D I S M I N U C I O N E S | 274.310 |
Impuesto sobre Sociedades | 6.860 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 29.029 |
![]() | 238.421 |
![]() | 398 |
![]() | 0 |
![]() | 1.637 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 8.316 |
![]() | 19.512 |
![]() | 1.640 |
![]() | 0 |
![]() | 2.735 |
![]() | 0 |
![]() | 1.910 |
![]() | 69.976 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 6.506 |
![]() | 0 |
![]() | 11.245 |
![]() | 0 |
![]() | 0 |
![]() | 53.807 |
![]() | 71.932 |
![]() | 0 |
![]() | 0 |
![]() | 3.443 |
![]() | 0 |
![]() | 170 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 7 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 7.242 |
![]() | 6.981 |
Base imponible | 1.088.520 |