Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.232 | 543 | 361 |
Resultado contable | 1.085 | 33.173 | 25.177 |
A U M E N T O S | 15.538 | 5.964 | 5.582 |
Impuesto sobre Sociedades | 3.513 | 3.124 | 2.647 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 94 | 94 | 94 |
Por reserva para inversiones en Canarias | 3.284 | 569 | 921 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 8.648 | 2.178 | 1.919 |
![]() | 199 | 199 | 199 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 57 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 185 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 1.371 | 485 | 372 |
![]() | 4 | 0 | 0 |
![]() | 1.327 | 1.327 | 1.327 |
![]() | 0 | 0 | 0 |
![]() | 5 | 1 | 0 |
![]() | 5.058 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 252 | 142 | 0 |
![]() | 0 | 0 | 0 |
![]() | 72 | 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 |
![]() | 42 | 14 | 14 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 17.344 | 9.719 | 6.764 |
Impuesto sobre Sociedades | 2.711 | 731 | 435 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 250 | 225 | 226 |
Reserva para inversiones en Canarias | 5.385 | 5.385 | 5.107 |
Compensaciones de B.I. negativas | 9.724 | 8.981 | 2.241 |
![]() | -726 | -5.602 | -1.244 |
![]() | 540 | 540 | 540 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 43 | 43 | 43 |
![]() | 7 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.913 | 1.130 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.695 | 0 | 0 |
![]() | 91 | 91 | 0 |
![]() | 109 | 109 | 109 |
![]() | 0 | 0 | 0 |
![]() | 152 | 127 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 89 | 89 | 89 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45 | 45 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 517 | 419 | 112 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46 | 46 | 46 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 734 | 733 | 54 |
![]() | 12 | 0 | 0 |
Base imponible | 21.753 | 21.511 | 21.753 |