Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.325 | 1.274 | 948 |
Resultado contable | -9.988 | 40.757 | 30.623 |
A U M E N T O S | 61.844 | 25.756 | 40.150 |
Impuesto sobre Sociedades | 10.191 | 10.041 | 8.854 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 121 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 51.533 | 15.714 | 31.295 |
![]() | 395 | 279 | 286 |
![]() | 0 | 0 | 0 |
![]() | 688 | 467 | 467 |
![]() | 950 | 863 | 704 |
![]() | 590 | 467 | 312 |
![]() | 363 | 283 | 178 |
![]() | 0 | 0 | 0 |
![]() | 430 | 428 | 428 |
![]() | 95 | 95 | 95 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 127 | 127 | 127 |
![]() | 212 | 101 | 102 |
![]() | 0 | 0 | 0 |
![]() | 1.393 | 615 | 610 |
![]() | 0 | 0 | 0 |
![]() | 13 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 126 | 17 | 17 |
![]() | 4.054 | 34 | 3.898 |
![]() | 0 | 0 | 0 |
![]() | 51 | 40 | 41 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 105 | 69 | 69 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.013 | 10.533 | 22.973 |
![]() | 0 | 0 | 0 |
![]() | 13.688 | 1.276 | 965 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 236 | 16 | 18 |
D I S M I N U C I O N E S | 77.669 | 23.608 | 30.961 |
Impuesto sobre Sociedades | 11.864 | 162 | 623 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 256 | 248 | 248 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 9.962 | 8.726 | 2.766 |
![]() | 55.588 | 14.473 | 27.325 |
![]() | 1.193 | 638 | 386 |
![]() | 0 | 0 | 0 |
![]() | 15.012 | 3.994 | 3.527 |
![]() | 3.088 | 3.065 | 2.662 |
![]() | 1.403 | 1.369 | 755 |
![]() | 301 | 154 | 113 |
![]() | 0 | 0 | 0 |
![]() | 63 | 27 | 27 |
![]() | 164 | 150 | 150 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 85 | 85 | 85 |
![]() | 1 | 1 | 0 |
![]() | 195 | 195 | 192 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.567 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 298 | 292 | 292 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.117 | 11.492 | 20.828 |
![]() | 13.779 | 1.512 | 862 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 146 | 109 | 96 |
Base imponible | 37.047 | 34.686 | 37.047 |