Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 875 | 281 | 144 |
Resultado contable | -8.395 | 5.858 | 3.942 |
A U M E N T O S | 7.098 | 3.430 | 1.404 |
Impuesto sobre Sociedades | 1.433 | 1.295 | 1.051 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 5.665 | 2.134 | 353 |
![]() | 61 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44 | 44 | 24 |
![]() | 149 | 80 | 18 |
![]() | 112 | 96 | 81 |
![]() | 123 | 39 | 6 |
![]() | 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 | 0 |
![]() | 6 | 6 | 0 |
![]() | 0 | 0 | 0 |
![]() | 986 | 24 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 53 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.316 | 1.041 | 193 |
![]() | 357 | 0 | 0 |
![]() | 2.431 | 802 | 5 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19 | 3 | 7 |
D I S M I N U C I O N E S | 7.478 | 3.009 | 651 |
Impuesto sobre Sociedades | 2.241 | 12 | 4 |
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 | 1.967 | 1.950 | 118 |
![]() | 3.270 | 1.047 | 528 |
![]() | 74 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 129 | 129 | 74 |
![]() | 118 | 118 | 46 |
![]() | 135 | 125 | 125 |
![]() | 214 | 203 | 27 |
![]() | 0 | 0 | 0 |
![]() | 52 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 81 | 7 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 60 | 60 | 60 |
![]() | 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 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.599 | 1.358 | 223 |
![]() | 2.164 | 918 | 10 |
![]() | 357 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75 | 2 | 1 |
Base imponible | 4.577 | 4.502 | 4.577 |