Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 944 | 374 | 271 |
Resultado contable | -109.900 | 20.695 | 17.221 |
A U M E N T O S | 32.719 | 9.193 | 10.277 |
Impuesto sobre Sociedades | 4.969 | 4.881 | 4.799 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 31 | 31 | 31 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 27.719 | 4.281 | 5.447 |
![]() | 66 | 53 | 53 |
![]() | 1.482 | 1.308 | 1.308 |
![]() | 50 | 34 | 32 |
![]() | 231 | 216 | 219 |
![]() | 50 | 50 | 35 |
![]() | 61 | 60 | 36 |
![]() | 0 | 0 | 0 |
![]() | 196 | 19 | 19 |
![]() | 3.126 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 152 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 259 | 210 | 140 |
![]() | 222 | 200 | 199 |
![]() | 0 | 0 | 0 |
![]() | 516 | 290 | 262 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 90 | 0 | 37 |
![]() | 0 | 0 | 0 |
![]() | 1.213 | 0 | 1.213 |
![]() | 12.485 | 0 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.543 | 1.463 | 1.647 |
![]() | 16 | 15 | 15 |
![]() | 3.920 | 340 | 197 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30 | 13 | 12 |
D I S M I N U C I O N E S | 25.662 | 7.205 | 5.597 |
Impuesto sobre Sociedades | 7.630 | 535 | 357 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 9 | 9 | 9 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 2.470 | 2.435 | 804 |
![]() | 15.554 | 4.226 | 4.428 |
![]() | 4.930 | 123 | 122 |
![]() | 1.349 | 1.349 | 1.349 |
![]() | 669 | 669 | 665 |
![]() | 870 | 862 | 801 |
![]() | 113 | 112 | 62 |
![]() | 83 | 76 | 76 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.665 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 73 | 73 | 0 |
![]() | 49 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 70 | 66 | 66 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 40 | 35 | 35 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.529 | 1.792 | 1.374 |
![]() | 4.534 | 1.441 | 652 |
![]() | 16 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26 | 22 | 7 |
Base imponible | 21.097 | 20.574 | 21.097 |