Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.423 | 970 | 583 |
Resultado contable | -35.480 | 29.820 | 23.793 |
A U M E N T O S | 47.449 | 33.853 | 21.251 |
Impuesto sobre Sociedades | 7.340 | 6.864 | 6.685 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 10 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 40.100 | 26.988 | 14.566 |
![]() | 166 | 100 | 100 |
![]() | 0 | 0 | 0 |
![]() | 363 | 151 | 149 |
![]() | 333 | 196 | 171 |
![]() | 282 | 171 | 182 |
![]() | 486 | 124 | 127 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 817 | 0 | 815 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 77 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 277 | 210 | 213 |
![]() | 0 | 0 | 0 |
![]() | 3.021 | 569 | 1.202 |
![]() | 0 | 0 | 0 |
![]() | 523 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 23 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 136 | 0 | 0 |
![]() | 8 | 2 | 2 |
![]() | 1 | 0 | 0 |
![]() | 9 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 6 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.270 | 13.643 | 11.336 |
![]() | 49 | 49 | 0 |
![]() | 13.981 | 11.512 | 6 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 250 | 247 | 245 |
D I S M I N U C I O N E S | 46.344 | 32.391 | 15.507 |
Impuesto sobre Sociedades | 6.064 | 112 | 82 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 5 | 5 | 5 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 4.706 | 4.403 | 1.080 |
![]() | 35.569 | 27.871 | 14.339 |
![]() | 125 | 122 | 121 |
![]() | 11 | 11 | 11 |
![]() | 2.421 | 1.844 | 1.730 |
![]() | 473 | 445 | 401 |
![]() | 643 | 605 | 420 |
![]() | 626 | 152 | 86 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 435 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 246 | 234 | 234 |
![]() | 0 | 0 | 0 |
![]() | 75 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31 | 22 | 0 |
![]() | 0 | 0 | 0 |
![]() | 91 | 91 | 35 |
![]() | 10 | 10 | 1 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 170 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.479 | 15.654 | 12.326 |
![]() | 15.807 | 12.472 | 6 |
![]() | 49 | 49 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 17 | 7 |
Base imponible | 28.457 | 27.620 | 28.457 |