Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 659 | 260 | 190 |
Resultado contable | -37.200 | 14.873 | 13.860 |
A U M E N T O S | 7.115 | 6.341 | 5.818 |
Impuesto sobre Sociedades | 4.240 | 4.196 | 4.088 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 8 | 8 | 8 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 2.867 | 2.137 | 1.721 |
![]() | 9 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 600 | 600 | 600 |
![]() | 206 | 206 | 206 |
![]() | 91 | 91 | 91 |
![]() | 36 | 32 | 32 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 0 | 0 |
![]() | 470 | 445 | 445 |
![]() | 4 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 247 | 165 | 177 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 4 |
![]() | 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 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 634 | 337 | 142 |
![]() | 0 | 0 | 0 |
![]() | 531 | 235 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17 | 16 | 16 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 6.288 | 4.818 | 3.025 |
Impuesto sobre Sociedades | 1.455 | 397 | 397 |
Amort. inmovilizado I+D | 1 | 1 | 0 |
Cooperativas: Fondo de reserva obligatorio | 5 | 5 | 5 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 886 | 885 | 119 |
![]() | 3.941 | 3.531 | 2.505 |
![]() | 20 | 20 | 1 |
![]() | 0 | 0 | 0 |
![]() | 45 | 45 | 40 |
![]() | 924 | 924 | 924 |
![]() | 28 | 26 | 13 |
![]() | 63 | 63 | 33 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 863 | 863 | 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 | 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 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.145 | 2.027 | 1.611 |
![]() | 738 | 448 | 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 | 0 | 0 |
![]() | 2 | 0 | 2 |
![]() | 0 | 0 | 0 |
Base imponible | 16.534 | 16.529 | 16.534 |