Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.298 | 447 | 308 |
Resultado contable | -38.848 | 38.248 | 29.108 |
A U M E N T O S | 20.364 | 11.247 | 13.124 |
Impuesto sobre Sociedades | 8.743 | 8.529 | 8.291 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 15 | 15 | 15 |
Por reserva para inversiones en Canarias | 1.669 | 253 | 746 |
![]() | 9.936 | 2.450 | 4.072 |
![]() | 109 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 5 | 5 | 5 |
![]() | 56 | 56 | 56 |
![]() | 30 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 20 | 20 | 20 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25 | 20 | 20 |
![]() | 298 | 286 | 228 |
![]() | 106 | 95 | 95 |
![]() | 0 | 0 | 0 |
![]() | 2.302 | 185 | 178 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 126 | 96 | 65 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.209 | 1.650 | 1.926 |
![]() | 12 | 3 | 0 |
![]() | 132 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.477 | 1 | 1.446 |
D I S M I N U C I O N E S | 19.788 | 12.526 | 6.725 |
Impuesto sobre Sociedades | 5.188 | 2.190 | 524 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 4.195 | 4.195 | 3.902 |
Compensaciones de B.I. negativas | 3.948 | 3.715 | 754 |
![]() | 6.457 | 2.427 | 1.545 |
![]() | 51 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 949 | 12 | 12 |
![]() | 28 | 28 | 28 |
![]() | 18 | 10 | 10 |
![]() | 49 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51 | 51 | 51 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19 | 19 | 19 |
![]() | 202 | 70 | 15 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 93 | 93 | 93 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 103 | 103 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 56 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.414 | 2.414 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.744 | 1.813 | 2.055 |
![]() | 1.608 | 1.503 | 0 |
![]() | 12 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 9 |
Base imponible | 34.753 | 34.397 | 34.753 |