Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 32.085 | 16.164 | 11.444 |
Resultado contable | 45.189 | 616.426 | 484.632 |
A U M E N T O S | 297.398 | 190.511 | 192.919 |
Impuesto sobre Sociedades | 139.041 | 130.943 | 115.720 |
![]() | 158.357 | 59.569 | 77.199 |
![]() | 1.693 | 838 | 694 |
![]() | 149 | 6 | 6 |
![]() | 217 | 192 | 192 |
![]() | 436 | 353 | 306 |
![]() | 1.164 | 1.066 | 657 |
![]() | 2.784 | 2.056 | 2.039 |
![]() | 5.809 | 4.359 | 4.187 |
![]() | 5.168 | 3.745 | 2.923 |
![]() | 60 | 12 | 12 |
![]() | 2.841 | 1.869 | 1.659 |
![]() | 0 | 0 | 0 |
![]() | 627 | 51 | 51 |
![]() | 223 | 221 | 221 |
![]() | 24.134 | 2.643 | 2.707 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 859 | 130 | 130 |
![]() | 0 | 0 | 0 |
![]() | 47 | 47 | 34 |
![]() | 2.719 | 109 | 113 |
![]() | 1.616 | 899 | 866 |
![]() | 0 | 0 | 0 |
![]() | 104 | 51 | 51 |
![]() | 31.093 | 8.955 | 10.364 |
![]() | 459 | 110 | 49 |
![]() | 3.347 | 2.357 | 2.772 |
![]() | 23 | 23 | 23 |
![]() | 1.122 | 344 | 142 |
![]() | 6.679 | 2.311 | 4.138 |
![]() | 1.008 | 323 | 323 |
![]() | 844 | 175 | 188 |
![]() | 777 | 31 | 103 |
![]() | 480 | 258 | 249 |
![]() | 54 | 45 | 48 |
![]() | 27 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 970 | 746 | 786 |
![]() | 0 | 0 | 0 |
![]() | 595 | 0 | 561 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 50.973 | 21.892 | 37.298 |
![]() | 52 | 40 | 44 |
![]() | 1.152 | 622 | 102 |
![]() | 0 | 0 | 0 |
![]() | 618 | 130 | 422 |
![]() | 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 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.434 | 2.551 | 2.729 |
D I S M I N U C I O N E S | 178.214 | 93.331 | 79.194 |
Impuesto sobre Sociedades | 54.729 | 2.101 | 953 |
![]() | 124.673 | 92.329 | 79.039 |
![]() | 1.723 | 1.271 | 881 |
![]() | 11 | 11 | 1 |
![]() | 129 | 129 | 126 |
![]() | 881 | 864 | 823 |
![]() | 4.467 | 4.192 | 3.150 |
![]() | 6.485 | 6.366 | 4.794 |
![]() | 7.119 | 6.849 | 5.469 |
![]() | 7.027 | 6.149 | 4.287 |
![]() | 26 | 0 | 0 |
![]() | 1.481 | 982 | 727 |
![]() | 2 | 0 | 0 |
![]() | 312 | 269 | 170 |
![]() | 759 | 757 | 594 |
![]() | 3.294 | 1.684 | 1.402 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 92 | 17 | 17 |
![]() | 141 | 127 | 75 |
![]() | 106 | 96 | 96 |
![]() | 747 | 747 | 747 |
![]() | 0 | 0 | 0 |
![]() | 125 | 122 | 122 |
![]() | 66 | 10 | 8 |
![]() | 24 | 24 | 13 |
![]() | 3.051 | 2.818 | 2.039 |
![]() | 29 | 12 | 7 |
![]() | 1.209 | 834 | 697 |
![]() | 7.510 | 7.150 | 2.257 |
![]() | 1.008 | 323 | 323 |
![]() | 1.293 | 915 | 278 |
![]() | 0 | 0 | 0 |
![]() | 1.079 | 1.079 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 584 | 495 | 442 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52.443 | 27.959 | 38.576 |
![]() | 52 | 40 | 44 |
![]() | 1.574 | 1.138 | 110 |
![]() | 4.641 | 4.141 | 1.209 |
![]() | 0 | 0 | 0 |
![]() | 2.654 | 2.645 | 2.648 |
![]() | 3.664 | 3.664 | 3.638 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.625 | 7.705 | 2.825 |
Base imponible antes de compensación de B.I.negativas | 163.233 | 712.559 | 597.670 |
Compensaciones de B.I. negativas | 176.689 | 173.710 | 48.801 |
Base imponible positiva | 548.869 | 542.715 | 548.869 |