Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.173 | 508 | 332 |
Resultado contable | 626 | 32.072 | 21.783 |
A U M E N T O S | 13.133 | 4.574 | 10.405 |
Impuesto sobre Sociedades | 4.695 | 3.113 | 4.017 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 5.508 | 167 | 5.282 |
![]() | 2.931 | 1.294 | 1.105 |
![]() | 349 | 345 | 23 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20 | 0 | 0 |
![]() | 240 | 0 | 240 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 0 |
![]() | 30 | 7 | 5 |
![]() | 0 | 0 | 0 |
![]() | 1.624 | 575 | 399 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52 | 5 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 544 | 337 | 420 |
![]() | 0 | 0 | 0 |
![]() | 7 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38 | 18 | 18 |
D I S M I N U C I O N E S | 9.378 | 5.957 | 5.012 |
Impuesto sobre Sociedades | 3.454 | 278 | 121 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 172 | 172 | 172 |
Reserva para inversiones en Canarias | 3.898 | 3.898 | 3.799 |
Compensaciones de B.I. negativas | 11.319 | 11.273 | 2.659 |
![]() | -9.463 | -9.664 | -1.739 |
![]() | 620 | 549 | 71 |
![]() | 0 | 0 | 0 |
![]() | 160 | 160 | 160 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20 | 13 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 16 | 15 | 15 |
![]() | 78 | 66 | 10 |
![]() | 312 | 312 | 312 |
![]() | 1 | 1 | 1 |
![]() | 9 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32 | 32 | 32 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 477 | 373 | 288 |
![]() | 45 | 45 | 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 |
![]() | 50 | 9 | 9 |
Base imponible | 24.518 | 19.525 | 24.518 |