Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 3.038 | 1.254 | 808 |
Resultado contable | -9.904 | 60.796 | 47.555 |
A U M E N T O S | 36.028 | 23.936 | 27.968 |
Impuesto sobre Sociedades | 14.920 | 14.441 | 12.385 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 249 | 152 | 65 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 20.859 | 9.343 | 15.518 |
![]() | 74 | 40 | 40 |
![]() | 28 | 28 | 28 |
![]() | 744 | 709 | 191 |
![]() | 337 | 280 | 111 |
![]() | 303 | 274 | 199 |
![]() | 454 | 276 | 189 |
![]() | 0 | 0 | 0 |
![]() | 328 | 148 | 43 |
![]() | 410 | 292 | 292 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 578 | 350 | 349 |
![]() | 124 | 113 | 112 |
![]() | 0 | 0 | 0 |
![]() | 1.319 | 480 | 387 |
![]() | 4 | 0 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 361 | 350 | 350 |
![]() | 361 | 361 | 361 |
![]() | 84 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 12 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 198 | 125 | 125 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.054 | 3.475 | 10.798 |
![]() | 204 | 6 | 0 |
![]() | 1.307 | 954 | 460 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.384 | 903 | 1.300 |
D I S M I N U C I O N E S | 30.484 | 14.611 | 14.388 |
Impuesto sobre Sociedades | 7.862 | 643 | 204 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 167 | 139 | 116 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 15.632 | 15.569 | 4.192 |
![]() | 6.823 | -1.740 | 9.876 |
![]() | 249 | 245 | 188 |
![]() | 205 | 205 | 0 |
![]() | 3.697 | 3.543 | 1.247 |
![]() | 1.158 | 1.132 | 144 |
![]() | 582 | 446 | 288 |
![]() | 403 | 340 | 181 |
![]() | 0 | 0 | 0 |
![]() | 555 | 75 | 75 |
![]() | 1.048 | 532 | 532 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 278 | 278 | 262 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 177 | 176 | 44 |
![]() | 9 | 8 | 1 |
![]() | 32 | 32 | 0 |
![]() | 524 | 524 | 524 |
![]() | 0 | 0 | 0 |
![]() | 306 | 304 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 180 | 109 | 109 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.143 | 4.128 | 9.785 |
![]() | 1.564 | 1.452 | 485 |
![]() | 204 | 6 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 210 | 165 | 85 |
Base imponible | 56.943 | 56.170 | 56.943 |