Total | |
---|---|
NUMERO | 17 |
Resultado contable | -77.609 |
A U M E N T O S | 937.018 |
Impuesto sobre Sociedades | 67.334 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 100 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 869.584 |
![]() | 6.375 |
![]() | 0 |
![]() | 352 |
![]() | 79 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 147.471 |
![]() | 68.360 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 52.118 |
![]() | 524.568 |
![]() | 2.583 |
![]() | 0 |
![]() | 2.498 |
![]() | 6.084 |
![]() | 1.292 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 10.624 |
![]() | 0 |
![]() | 0 |
![]() | 3 |
![]() | 0 |
![]() | 148 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 42 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 9.012 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 37.977 |
![]() | 0 |
D I S M I N U C I O N E S | 688.451 |
Impuesto sobre Sociedades | 1.111 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 33.803 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 0 |
![]() | 653.537 |
![]() | 1.641 |
![]() | 0 |
![]() | 10.200 |
![]() | 0 |
![]() | 8 |
![]() | 120 |
![]() | 0 |
![]() | 172.607 |
![]() | 17.403 |
![]() | 0 |
![]() | 0 |
![]() | 896 |
![]() | 0 |
![]() | 61.835 |
![]() | 131.510 |
![]() | 0 |
![]() | 0 |
![]() | 163 |
![]() | 0 |
![]() | 384 |
![]() | 0 |
![]() | 0 |
![]() | 5.193 |
![]() | 0 |
![]() | 22.811 |
![]() | 0 |
![]() | 0 |
![]() | 65.641 |
![]() | 97.551 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 42 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 10.080 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 55.494 |
![]() | 0 |
Base imponible | 482.261 |