Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 791 | 364 | 264 |
Resultado contable | -140 | 12.626 | 9.773 |
A U M E N T O S | 8.460 | 6.053 | 4.079 |
Impuesto sobre Sociedades | 3.173 | 3.136 | 2.867 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 0 | 0 | 0 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 5.288 | 2.917 | 1.211 |
![]() | 13 | 3 | 13 |
![]() | 7 | 0 | 7 |
![]() | 16 | 0 | 16 |
![]() | 57 | 56 | 35 |
![]() | 81 | 5 | 23 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 854 | 23 | 73 |
![]() | 0 | 0 | 0 |
![]() | 6 | 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 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20 | 20 | 20 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.588 | 1.788 | 719 |
![]() | 0 | 0 | 0 |
![]() | 1.571 | 960 | 248 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 61 | 60 | 57 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 9.172 | 6.263 | 3.621 |
Impuesto sobre Sociedades | 2.261 | 146 | 144 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 11 | 11 | 11 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 3.145 | 3.145 | 681 |
![]() | 3.754 | 2.961 | 2.785 |
![]() | 2 | 2 | 2 |
![]() | 147 | 147 | 147 |
![]() | 1.758 | 1.758 | 1.758 |
![]() | 14 | 13 | 3 |
![]() | 17 | 15 | 15 |
![]() | 48 | 45 | 35 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48 | 48 | 48 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 37 | 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 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.441 | 1.966 | 451 |
![]() | 1.570 | 1.315 | 224 |
![]() | 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 | 0 | 0 |
![]() | 801 | 798 | 784 |
![]() | 0 | 0 | 0 |
Base imponible | 9.550 | 9.440 | 9.550 |