Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 153 | 62 | 37 |
Resultado contable | -2.598 | 6.853 | 6.150 |
A U M E N T O S | 13.444 | 3.884 | 3.636 |
Impuesto sobre Sociedades | 2.265 | 2.264 | 2.217 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 11.179 | 1.620 | 1.419 |
![]() | 516 | 516 | 516 |
![]() | 0 | 0 | 0 |
![]() | 87 | 87 | 87 |
![]() | 12 | 12 | 12 |
![]() | 15 | 10 | 15 |
![]() | 40 | 35 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 534 | 534 | 423 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45 | 45 | 45 |
![]() | 274 | 249 | 249 |
![]() | 57 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 12 | 4 | 7 |
![]() | 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 |
![]() | 281 | 0 | 0 |
![]() | 93 | 3 | 3 |
![]() | 9.159 | 63 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55 | 55 | 55 |
D I S M I N U C I O N E S | 18.054 | 8.265 | 7.145 |
Impuesto sobre Sociedades | 1.502 | 233 | 15 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 1 | 1 | 1 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 534 | 534 | 327 |
![]() | 16.017 | 7.496 | 6.802 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 971 | 971 | 971 |
![]() | 0 | 0 | 0 |
![]() | 11 | 5 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.862 | 4.862 | 4.862 |
![]() | 705 | 705 | 705 |
![]() | 10 | 10 | 10 |
![]() | 623 | 570 | 405 |
![]() | 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 |
![]() | 553 | 553 | 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 |
![]() | 180 | 45 | 21 |
![]() | 8.358 | 122 | 0 |
![]() | 93 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 185 | 184 | 140 |
Base imponible | 2.314 | 2.311 | 2.314 |