Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.779 | 876 | 691 |
Resultado contable | -3.840 | 49.028 | 43.276 |
A U M E N T O S | 36.112 | 28.064 | 18.365 |
Impuesto sobre Sociedades | 8.372 | 8.312 | 7.779 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 321 | 299 | 299 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
Por implantación de empresas en el extranjero | 0 | 0 | 0 |
![]() | 27.419 | 19.453 | 10.287 |
![]() | 71 | 47 | 44 |
![]() | 9 | 0 | 0 |
![]() | 26 | 15 | 15 |
![]() | 1.064 | 424 | 422 |
![]() | 137 | 98 | 134 |
![]() | 633 | 330 | 313 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 518 | 0 | 113 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 999 | 999 | 999 |
![]() | 0 | 0 | 0 |
![]() | 153 | 147 | 147 |
![]() | 0 | 0 | 0 |
![]() | 1.263 | 562 | 613 |
![]() | 214 | 214 | 214 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49 | 49 | 49 |
![]() | 18 | 0 | 18 |
![]() | 0 | 0 | 0 |
![]() | 25 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.154 | 4.085 | 7.140 |
![]() | 0 | 0 | 0 |
![]() | 14.029 | 12.427 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45 | 39 | 37 |
![]() | 0 | 0 | 0 |
D I S M I N U C I O N E S | 27.865 | 20.001 | 8.202 |
Impuesto sobre Sociedades | 2.037 | 110 | 95 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Cooperativas: Fondo de reserva obligatorio | 0 | 0 | 0 |
Reserva para inversiones en Canarias | 0 | 0 | 0 |
Compensaciones de B.I. negativas | 5.377 | 5.288 | 1.414 |
![]() | 20.451 | 14.603 | 6.692 |
![]() | 24 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 179 | 178 | 75 |
![]() | 210 | 145 | 120 |
![]() | 45 | 43 | 43 |
![]() | 452 | 176 | 174 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 78 | 8 | 78 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 397 | 397 | 397 |
![]() | 121 | 82 | 82 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 28 |
![]() | 17 | 1 | 0 |
![]() | 70 | 55 | 55 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22 | 22 | 22 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 359 | 42 | 42 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.986 | 4.349 | 6.865 |
![]() | 14.976 | 13.514 | 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 |
![]() | 824 | 813 | 87 |
![]() | 32 | 5 | 5 |
Base imponible | 52.025 | 51.875 | 52.025 |