Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 7.665 | 2.475 | 1.540 |
Resultado contable | -73.074 | 65.643 | 40.783 |
A U M E N T O S | 114.577 | 83.662 | 28.213 |
Impuesto sobre Sociedades | 16.482 | 16.183 | 13.824 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 278 | 28 | 28 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 97.817 | 67.451 | 14.361 |
![]() | 444 | 198 | 83 |
![]() | 10 | 10 | 6 |
![]() | 572 | 553 | 190 |
![]() | 693 | 382 | 282 |
![]() | 741 | 317 | 256 |
![]() | 511 | 302 | 242 |
![]() | 1 | 1 | 1 |
![]() | 37 | 37 | 34 |
![]() | 45 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 874 | 4 | 14 |
![]() | 243 | 190 | 170 |
![]() | 1 | 0 | 0 |
![]() | 7.791 | 923 | 1.057 |
![]() | 17 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.340 | 1.340 | 0 |
![]() | 194 | 123 | 123 |
![]() | 1.094 | 0 | 1.073 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 13 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.424 | 10.471 | 10.698 |
![]() | 3.525 | 1.878 | 13 |
![]() | 57.401 | 50.606 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 796 | 71 | 102 |
D I S M I N U C I O N E S | 129.083 | 88.541 | 14.175 |
Impuesto sobre Sociedades | 26.209 | 249 | 63 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 6 | 6 | 6 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 15.075 | 14.966 | 4.364 |
![]() | 87.794 | 73.320 | 9.743 |
![]() | 508 | 489 | 146 |
![]() | 1.419 | 1.419 | 24 |
![]() | 6.150 | 5.644 | 2.780 |
![]() | 1.558 | 1.458 | 237 |
![]() | 944 | 588 | 372 |
![]() | 609 | 360 | 180 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 0 |
![]() | 220 | 179 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 472 | 327 | 269 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 261 | 253 | 253 |
![]() | 12 | 7 | 0 |
![]() | 135 | 61 | 19 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 224 | 0 | 0 |
![]() | 5.697 | 5.697 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.297 | 11.488 | 9.732 |
![]() | 61.098 | 56.637 | 0 |
![]() | 3.525 | 1.878 | 13 |
![]() | 151 | 151 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.524 | 1.384 | 77 |
Base imponible | 50.456 | 49.166 | 50.456 |