![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 5.248 | 1.099 | 4.149 | 557 | 279 | 3.313 |
OPERACIONES CORRIENTES | ||||||
![]() | 90.083 | 1.864 | 88.219 | 3.508 | 3.038 | 81.673 |
![]() | 16.083 | 29 | 16.055 | 2.466 | 613 | 12.976 |
![]() | 42.276 | 38 | 42.238 | 8.214 | 1.750 | 32.274 |
![]() | ||||||
![]() | 41.063 | 38 | 41.026 | 8.159 | 1.668 | 31.199 |
![]() | ||||||
![]() | 1.213 | 0 | 1.213 | 55 | 83 | 1.075 |
![]() | 26.192 | 9 | 26.184 | 5.748 | 1.137 | 19.298 |
![]() | 25.582 | 9 | 25.573 | 5.566 | 1.327 | 18.680 |
![]() | 55 | 0 | 55 | 0 | 9 | 46 |
![]() | 445 | 0 | 445 | 124 | 2 | 319 |
![]() | 425 | 0 | 425 | 72 | 54 | 300 |
![]() | 98 | 0 | 98 | 40 | 57 | |
![]() | -412 | 0 | -412 | -54 | -255 | -103 |
![]() | 74.000 | 1.835 | 72.165 | 1.043 | 2.425 | 68.697 |
![]() | 1.360 | 1.324 | 36 | 1 | 5 | 29 |
![]() | 17 | 0 | 17 | 0 | 5 | 12 |
![]() | 4 | 0 | 4 | 1 | 0 | 3 |
![]() | 1.339 | 1.324 | 15 | 0 | 14 | |
![]() | 1.218 | 1.204 | 14 | 0 | 13 | |
![]() | 121 | 120 | 1 | 0 | 0 | 1 |
![]() | 72.640 | 510 | 72.129 | 1.041 | 2.420 | 68.668 |
![]() | 7 | 0 | 7 | 2 | 1 | 5 |
![]() | 72.632 | 510 | 72.122 | 1.039 | 2.419 | 68.664 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 145.321 | 5.366 | 139.955 | 14.201 | 5.237 | 120.517 |
![]() | 147.502 | 5.802 | 141.700 | 14.399 | 5.260 | 122.040 |
![]() | 141.560 | 14 | 141.545 | 14.399 | 5.260 | 121.886 |
![]() | 134.263 | 14 | 134.248 | 14.144 | 4.896 | 115.208 |
![]() | 3.949 | 0 | 3.949 | 227 | 370 | 3.352 |
![]() | 3.397 | 0 | 3.397 | 25 | 14 | 3.358 |
![]() | -49 | 0 | -49 | 3 | -20 | -32 |
![]() | 5.942 | 5.788 | 154 | 0 | 0 | 154 |
![]() | 2.181 | 436 | 1.745 | 197 | 24 | 1.524 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | -55.238 | -3.502 | -51.736 | -10.693 | -2.199 | -38.844 |
![]() | 13.790 | 197 | 13.593 | 622 | 534 | 12.437 |
![]() | 13.208 | 197 | 13.011 | 415 | 483 | 12.112 |
![]() | 4.299 | 197 | 4.102 | 154 | 30 | 3.919 |
![]() | 427 | 0 | 427 | 72 | 55 | 300 |
![]() | 6.785 | 0 | 6.785 | 1 | 383 | 6.401 |
![]() | 1.687 | 1.687 | 189 | 6 | 1.492 | |
![]() | 10 | 0 | 10 | 0 | 9 | 1 |
![]() | 584 | 0 | 584 | 210 | 50 | 324 |
![]() | -2 | 0 | -2 | -2 | 0 | 1 |
RESULTADO DERIVADO DE LA PRODUCCIÓN | -41.448 | -3.305 | -38.143 | -10.071 | -1.665 | -26.407 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 1.213 | 0 | 1.213 | 55 | 83 | 1.075 |
![]() | -42.661 | -3.305 | -39.355 | -10.126 | -1.748 | -27.481 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 5.864 | 106 | 5.757 | 1.002 | 273 | 4.482 |
![]() | -48.524 | -3.412 | -45.112 | -11.128 | -2.021 | -31.963 |
![]() | 3.909 | 357 | 3.552 | 361 | 290 | 2.900 |
![]() | 1.913 | 100 | 1.813 | 322 | 281 | 1.210 |
![]() | 29.939 | 2.552 | 27.387 | 8.758 | 1.053 | 17.577 |
![]() | 20.807 | 1.116 | 19.691 | 2.598 | 986 | 16.107 |
![]() | 956 | 955 | 189 | 6 | 760 | |
![]() | 2 | 0 | 2 | 0 | 2 | 0 |
![]() | 833 | 0 | 833 | 0 | 0 | 833 |
![]() | 1.562 | 0 | 1.562 | 0 | 0 | 1.562 |
Unidad: miles de euros