Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 667 | 267 | 198 |
Resultado contable | -29.763 | 29.339 | 27.232 |
A U M E N T O S | 43.591 | 30.295 | 23.133 |
Impuesto sobre Sociedades | 11.312 | 11.006 | 10.775 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 89 | 89 | 89 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 32.190 | 19.200 | 12.269 |
![]() | 2.500 | 2.485 | 2.499 |
![]() | 3 | 3 | 3 |
![]() | 3.476 | 3.476 | 3.476 |
![]() | 21 | 12 | 10 |
![]() | 8 | 7 | 7 |
![]() | 579 | 578 | 568 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 23 |
![]() | 8.644 | 38 | 38 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.214 | 610 | 610 |
![]() | 73 | 44 | 43 |
![]() | 0 | 0 | 0 |
![]() | 609 | 338 | 285 |
![]() | 107 | 107 | 107 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 831 | 0 | 0 |
![]() | 80 | 71 | 71 |
![]() | 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 |
![]() | 5.450 | 2.964 | 4.289 |
![]() | 2.080 | 2.080 | 58 |
![]() | 6.304 | 6.181 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 189 | 183 | 183 |
D I S M I N U C I O N E S | 149.007 | 37.925 | 29.493 |
Impuesto sobre Sociedades | 104.116 | 214 | 38 |
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 | 1.565 | 1.532 | 199 |
![]() | 43.327 | 36.179 | 29.256 |
![]() | 2 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 24.339 | 24.339 | 24.339 |
![]() | 86 | 86 | 86 |
![]() | 5 | 5 | 5 |
![]() | 17 | 17 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.426 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 81 | 81 | 81 |
![]() | 0 | 0 | 0 |
![]() | 85 | 85 | 0 |
![]() | 2.561 | 783 | 783 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 32 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 488 | 0 | 0 |
![]() | 480 | 242 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.516 | 3.409 | 4.049 |
![]() | 6.603 | 6.530 | 0 |
![]() | 2.080 | 2.080 | 58 |
![]() | 20 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 78 | 45 | 53 |
Base imponible | 20.673 | 20.638 | 20.673 |