Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 2.892 | 1.426 | 1.294 |
Resultado contable | -19.411.145 | 5.788.469 | 3.991.356 |
A U M E N T O S | 19.487.123 | 4.712.490 | 7.612.216 |
Impuesto sobre Sociedades | 2.402.745 | 1.201.441 | 1.178.468 |
![]() | 17.084.378 | 3.511.050 | 6.433.749 |
![]() | 60.462 | 35.429 | 41.602 |
![]() | 58.866 | 11.655 | 11.655 |
![]() | 2.211 | 1.301 | 1.301 |
![]() | 13.394 | 12.821 | 10.379 |
![]() | 18.737 | 16.616 | 17.793 |
![]() | 36.806 | 16.534 | 18.891 |
![]() | 912 | 179 | 115 |
![]() | 460 | 143 | 143 |
![]() | 20 | 5 | 5 |
![]() | 67.410 | 31.534 | 30.730 |
![]() | 5 | 5 | 5 |
![]() | 2.668.079 | 145.412 | 2.060.921 |
![]() | 0 | 0 | 0 |
![]() | 3.546.342 | 299.952 | 712.679 |
![]() | 76.526 | 106 | 106 |
![]() | 0 | 0 | 0 |
![]() | 47.135 | 391 | 570 |
![]() | 1 | 1 | 1 |
![]() | 14.760 | 3.550 | 11.917 |
![]() | 5.225.060 | 837.597 | 1.165.529 |
![]() | 53.744 | 35.601 | 43.450 |
![]() | 0 | 0 | 0 |
![]() | 17.672 | 1.538 | 1.538 |
![]() | 204.963 | 57.393 | 62.511 |
![]() | 14.107 | 967 | 909 |
![]() | 18.286 | 4.202 | 4.266 |
![]() | 1.259 | 52 | 52 |
![]() | 66.781 | 51.553 | 45.523 |
![]() | 98.085 | 18.259 | 27.077 |
![]() | 10.090 | 95 | 95 |
![]() | 632.375 | 381.780 | 459.372 |
![]() | 2.348.204 | 310.415 | 483.794 |
![]() | 11.576 | 5.057 | 4.116 |
![]() | 0 | 0 | 0 |
![]() | 21.884 | 5.408 | 3.865 |
![]() | 0 | 0 | 0 |
![]() | 1.269.168 | 1.044.649 | 1.116.601 |
![]() | 0 | 0 | 0 |
![]() | 121.076 | 22.745 | 22.745 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22.802 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.249 | 5.694 | 5.237 |
![]() | 94.250 | 94.250 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.770 | 4.021 | 8.779 |
![]() | 1.739 | 13 | 1.739 |
![]() | 0 | 0 | 0 |
![]() | 2.802 | 2.722 | 2.722 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 246 | 246 | 246 |
![]() | 0 | 0 | 0 |
![]() | 217.066 | 51.156 | 54.767 |
D I S M I N U C I O N E S | 13.870.022 | 3.816.230 | 3.631.074 |
Impuesto sobre Sociedades | 3.966.746 | 107.226 | 536.875 |
![]() | 9.903.276 | 3.709.005 | 3.094.199 |
![]() | 31.548 | 19.910 | 17.605 |
![]() | 229 | 229 | 229 |
![]() | 14.905 | 14.905 | 14.085 |
![]() | 19.540 | 19.540 | 19.540 |
![]() | 21.068 | 20.983 | 21.068 |
![]() | 14.113 | 13.793 | 13.849 |
![]() | 449 | 449 | 449 |
![]() | 1.290 | 1.157 | 1.157 |
![]() | 46 | 7 | 46 |
![]() | 28.715 | 15.494 | 16.033 |
![]() | 0 | 0 | 0 |
![]() | 460.735 | 114.615 | 137.174 |
![]() | 0 | 0 | 0 |
![]() | 2.199.911 | 255.011 | 232.127 |
![]() | 1.943 | 62 | 62 |
![]() | 5.577 | 339 | 2.640 |
![]() | 9.139 | 2.298 | 2.357 |
![]() | 4.412 | 4.412 | 4.412 |
![]() | 17.391 | 886 | 14.339 |
![]() | 3.301.389 | 611.429 | 522.585 |
![]() | 0 | 0 | 0 |
![]() | 4.010 | 0 | 0 |
![]() | 35.842 | 31.029 | 7.703 |
![]() | 169 | 28 | 28 |
![]() | 10.338 | 5.986 | 5.864 |
![]() | 481 | 147 | 196 |
![]() | 204.484 | 89.972 | 72.778 |
![]() | 18.898 | 14.254 | 10.547 |
![]() | 10.090 | 95 | 95 |
![]() | 1.181.133 | 538.690 | 383.671 |
![]() | 0 | 0 | 0 |
![]() | 752.623 | 669.622 | 605.668 |
![]() | 7.313 | 1.434 | 984 |
![]() | 0 | 0 | 0 |
![]() | 1.108.907 | 980.004 | 861.795 |
![]() | 0 | 0 | 0 |
![]() | 15.621 | 5.170 | 7.134 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 64.774 | 56.914 | 56.914 |
![]() | 5.307 | 5.307 | 0 |
![]() | 1.206 | 1.206 | 1.206 |
![]() | 6.249 | 5.694 | 5.237 |
![]() | 108.497 | 108.497 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.166 | 1.166 | 1.114 |
![]() | 10.355 | 10.355 | 10.355 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.506 | 5.506 | 5.506 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 231.953 | 88.111 | 41.412 |
Base imponible antes de compensación de B.I.negativas | -13.794.012 | 6.684.730 | 7.972.498 |
Compensaciones de B.I. negativas | 667.798 | 547.213 | 239.196 |
Base imponible positiva | 7.733.302 | 6.401.973 | 7.733.302 |