Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 218 | 67 | 39 |
Resultado contable | -694.388 | 94.188 | 85.200 |
A U M E N T O S | 1.163.201 | 61.951 | 48.766 |
Impuesto sobre Sociedades | 39.751 | 39.744 | 34.057 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 119 | 119 | 119 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 1.123.330 | 22.087 | 14.589 |
![]() | 374 | 374 | 374 |
![]() | 0 | 0 | 0 |
![]() | 309 | 11 | 0 |
![]() | 2 | 2 | 0 |
![]() | 72 | 72 | 72 |
![]() | 659 | 571 | 107 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 98 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 234.496 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.966 | 4.157 | 4.157 |
![]() | 36.235 | 15.633 | 9.842 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.939 | 55 | 36 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.211 | 1.211 | 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 |
![]() | 838.966 | 0 | 0 |
D I S M I N U C I O N E S | 462.105 | 50.785 | 12.333 |
Impuesto sobre Sociedades | 322.785 | 319 | 124 |
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 | 2.293 | 2.293 | 1.042 |
![]() | 137.025 | 48.172 | 11.165 |
![]() | 202 | 202 | 202 |
![]() | 0 | 0 | 0 |
![]() | 18.122 | 18.122 | 216 |
![]() | 1 | 1 | 0 |
![]() | 503 | 466 | 89 |
![]() | 345 | 242 | 167 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 464 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38.358 | 1.858 | 1.858 |
![]() | 0 | 0 | 0 |
![]() | 13.377 | 8.201 | 8.201 |
![]() | 7.819 | 1.466 | 1.466 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 140 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.894 | 19.894 | 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 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 40.092 | 13 | 9 |
Base imponible | 120.590 | 120.590 | 120.590 |