Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 1.207 | 463 | 308 |
Resultado contable | 4.073 | 27.683 | 15.066 |
A U M E N T O S | 33.556 | 25.413 | 11.062 |
Impuesto sobre Sociedades | 5.385 | 4.966 | 4.380 |
Amort. inmovilizado I+D | 0 | 0 | 0 |
Reinversión de beneficios extraordinarios | 15 | 15 | 15 |
Por reserva para inversiones en Canarias | 0 | 0 | 0 |
![]() | 28.155 | 20.432 | 6.666 |
![]() | 16 | 13 | 6 |
![]() | 30 | 30 | 30 |
![]() | 73 | 72 | 72 |
![]() | 124 | 43 | 39 |
![]() | 30 | 19 | 3 |
![]() | 195 | 123 | 147 |
![]() | 0 | 0 | 0 |
![]() | 1.017 | 164 | 128 |
![]() | 983 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42 | 42 | 42 |
![]() | 385 | 5 | 5 |
![]() | 362 | 284 | 278 |
![]() | 0 | 0 | 0 |
![]() | 710 | 234 | 201 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 96 | 11 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 210 | 18 | 0 |
![]() | 32 | 32 | 32 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 132 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.255 | 1.975 | 1.710 |
![]() | 1.239 | 1.025 | 0 |
![]() | 18.390 | 15.935 | 3.429 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 825 | 407 | 541 |
D I S M I N U C I O N E S | 38.913 | 30.850 | 6.886 |
Impuesto sobre Sociedades | 4.732 | 326 | 84 |
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 | 3.770 | 3.695 | 400 |
![]() | 30.411 | 26.829 | 6.403 |
![]() | 95 | 34 | 6 |
![]() | 589 | 589 | 589 |
![]() | 41 | 41 | 37 |
![]() | 104 | 34 | 31 |
![]() | 31 | 19 | 5 |
![]() | 114 | 69 | 67 |
![]() | 0 | 0 | 0 |
![]() | 100 | 36 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 113 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 24 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 92 | 92 | 92 |
![]() | 2 | 0 | 0 |
![]() | 4 | 4 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42 | 42 | 42 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.301 | 2.249 | 1.719 |
![]() | 27.885 | 26.149 | 4.130 |
![]() | 1.239 | 1.025 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | |||
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 359 | 69 | 38 |
Base imponible | 18.842 | 18.684 | 18.842 |