Total | |
---|---|
NUMERO | 104 |
Resultado contable | 959.115 |
A U M E N T O S | 900.231 |
Impuesto sobre Sociedades | 370.684 |
Amort. inmovilizado I+D | 0 |
Reinversión de beneficios extraordinarios | 6.337 |
Por reserva para inversiones en Canarias | 0 |
Por implantación de empresas en el extranjero | 0 |
![]() | 523.210 |
![]() | 1.853 |
![]() | 0 |
![]() | 6 |
![]() | 0 |
![]() | 0 |
![]() | 211 |
![]() | 0 |
![]() | 27.855 |
![]() | 7.650 |
![]() | 14.494 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 28.817 |
![]() | 363.600 |
![]() | 1.015 |
![]() | 0 |
![]() | 1.828 |
![]() | 13 |
![]() | 0 |
![]() | 0 |
![]() | 912 |
![]() | 0 |
![]() | 0 |
![]() | 41.397 |
![]() | 0 |
![]() | 115 |
![]() | 26 |
![]() | 0 |
![]() | 1.238 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.376 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 0 |
![]() | 16.901 |
![]() | 13.901 |
D I S M I N U C I O N E S | 963.388 |
Impuesto sobre Sociedades | 4.047 |
Amort. inmovilizado I+D | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 |
Reserva para inversiones en Canarias | 0 |
Compensaciones de B.I. negativas | 30.694 |
![]() | 928.648 |
![]() | 1.125 |
![]() | 0 |
![]() | 785 |
![]() | 0 |
![]() | 0 |
![]() | 25 |
![]() | 0 |
![]() | 98.714 |
![]() | 24.337 |
![]() | 11.277 |
![]() | 0 |
![]() | 4.188 |
![]() | 0 |
![]() | 40.577 |
![]() | 700.228 |
![]() | 0 |
![]() | 7 |
![]() | 1.982 |
![]() | 0 |
![]() | 882 |
![]() | 1.618 |
![]() | 7.431 |
![]() | 0 |
![]() | 663 |
![]() | 32.721 |
![]() | 184 |
![]() | 0 |
![]() | 0 |
![]() | 8.512 |
![]() | 0 |
![]() | 170 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.376 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | |
![]() | 0 |
![]() | 312 |
![]() | 23.603 |
Base imponible | 1.244.424 |