Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.463 | 1.121 | 882 |
Resultado contable | -5.857 | 36.086 | 30.121 |
A U M E N T O S | 42.732 | 19.562 | 16.702 |
Impuesto sobre Sociedades | 7.776 | 7.156 | 6.891 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 34.956 | 12.407 | 9.811 |
![]() | 157 | 52 | 45 |
![]() | 14 | 14 | 14 |
![]() | 42 | 30 | 30 |
![]() | 227 | 103 | 136 |
![]() | 45 | 18 | 13 |
![]() | 598 | 94 | 420 |
![]() | 0 | 0 | 0 |
![]() | 5.038 | 0 | 0 |
![]() | 7.760 | 169 | 157 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 2.153 | 64 | 54 |
![]() | 205 | 21 | 54 |
![]() | 0 | 0 | 0 |
![]() | 1.493 | 565 | 698 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 28 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 61 | 44 | 43 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.270 | 7.517 | 7.800 |
![]() | 313 | 126 | 30 |
![]() | 5.236 | 3.528 | 268 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.284 | 26 | 11 |
D I S M I N U C I O N E S | 32.103 | 16.109 | 9.759 |
Impuesto sobre Sociedades | 8.169 | 348 | 127 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 3 | 3 | 3 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 4.802 | 4.677 | 1.292 |
![]() | 19.128 | 11.081 | 8.336 |
![]() | 195 | 188 | 165 |
![]() | 0 | 0 | 0 |
![]() | 93 | 93 | 93 |
![]() | 420 | 260 | 390 |
![]() | 65 | 57 | 53 |
![]() | 176 | 84 | 144 |
![]() | 0 | 0 | 0 |
![]() | 86 | 0 | 0 |
![]() | 2.532 | 90 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 150 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 80 | 80 | 80 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 6 | 1 | 1 |
![]() | 11 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 99 | 99 | 99 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 219 | 172 | 74 |
![]() | 1.754 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 999 | 999 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.038 | 8.964 | 8.253 |
![]() | 5.414 | 4.209 | 241 |
![]() | 313 | 126 | 30 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 183 | 179 | 23 |
Base imponible | 35.772 | 35.567 | 35.772 |