![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 56.241 | 25.400 | 16.379 |
Resultado contable | -303.398 | 800.224 | 595.345 |
A U M E N T O S | 700.571 | 381.124 | 296.052 |
Impuesto sobre Sociedades | 210.867 | 193.043 | 174.755 |
![]() | 489.704 | 188.081 | 121.297 |
![]() | 3.765 | 2.418 | 2.271 |
![]() | 2.037 | 877 | 772 |
![]() | 17 | 17 | 17 |
![]() | 379 | 366 | 303 |
![]() | 971 | 758 | 762 |
![]() | 1.923 | 1.682 | 1.544 |
![]() | 3.408 | 2.284 | 2.610 |
![]() | 7.343 | 5.164 | 4.154 |
![]() | 12.756 | 8.416 | 7.378 |
![]() | 143 | 76 | 63 |
![]() | 15.217 | 9.213 | 6.783 |
![]() | 0 | 0 | 0 |
![]() | 15.863 | 476 | 4.956 |
![]() | 1.399 | 305 | 462 |
![]() | 0 | 0 | 0 |
![]() | 487 | 259 | 265 |
![]() | 15.444 | 1.079 | 3.611 |
![]() | 293 | 234 | 38 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 53 | 33 | 33 |
![]() | 38 | 12 | 19 |
![]() | 40.508 | 3.752 | 3.523 |
![]() | 2.820 | 1.843 | 1.649 |
![]() | 0 | 0 | 0 |
![]() | 249 | 16 | 15 |
![]() | 28.895 | 1.223 | 10.653 |
![]() | 153 | 70 | 70 |
![]() | 104.699 | 17.197 | 19.074 |
![]() | 0 | 0 | 0 |
![]() | 370 | 98 | 0 |
![]() | 241 | 220 | 164 |
![]() | 513 | 4 | 1 |
![]() | 1.501 | 598 | 707 |
![]() | 11.071 | 817 | 10.119 |
![]() | 4.196 | 0 | 0 |
![]() | 1.866 | 53 | 1.866 |
![]() | 128 | 63 | 9 |
![]() | 4.134 | 340 | 1.131 |
![]() | 21.859 | 952 | 1.701 |
![]() | 376 | 207 | 228 |
![]() | 44 | 26 | 44 |
![]() | 32 | 32 | 20 |
![]() | 8 | 8 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.806 | 1.142 | 163 |
![]() | 0 | 0 | 0 |
![]() | 23 | 18 | 18 |
![]() | 86 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45.225 | 34.391 | 29.448 |
![]() | 2.467 | 1.213 | 102 |
![]() | 118.767 | 86.723 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46 | 46 | 46 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 16.073 | 3.349 | 4.487 |
D I S M I N U C I O N E S | 441.436 | 288.268 | 68.490 |
Impuesto sobre Sociedades | 107.607 | 11.189 | 2.843 |
![]() | 333.828 | 277.079 | 65.647 |
![]() | 4.270 | 3.479 | 2.256 |
![]() | 30 | 30 | 0 |
![]() | 89 | 89 | 89 |
![]() | 81 | 81 | 81 |
![]() | 450 | 450 | 416 |
![]() | 2.281 | 2.026 | 1.383 |
![]() | 1.438 | 1.298 | 1.268 |
![]() | 7.736 | 7.313 | 4.488 |
![]() | 16.659 | 11.900 | 10.032 |
![]() | 71 | 38 | 20 |
![]() | 9.493 | 7.858 | 4.923 |
![]() | 1 | 1 | 1 |
![]() | 6.787 | 757 | 876 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 80 | 77 | 75 |
![]() | 20.791 | 20.745 | 105 |
![]() | 323 | 323 | 0 |
![]() | 0 | 0 | 0 |
![]() | 195 | 173 | 139 |
![]() | 36 | 19 | 8 |
![]() | 10 | 10 | 0 |
![]() | 54.626 | 52.641 | 945 |
![]() | 0 | 0 | 0 |
![]() | 609 | 178 | 13 |
![]() | 33 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 465 | 465 | 0 |
![]() | 57 | 33 | 3 |
![]() | 6 | 5 | 0 |
![]() | 2.365 | 2.191 | 1.645 |
![]() | 37 | 25 | 14 |
![]() | 1.886 | 1.676 | 340 |
![]() | 783 | 693 | 264 |
![]() | 1.136 | 1.108 | 18 |
![]() | 0 | 0 | 0 |
![]() | 5.643 | 5.643 | 35 |
![]() | 1.032 | 685 | 375 |
![]() | 1.884 | 599 | 22 |
![]() | 925 | 527 | 0 |
![]() | 3 | 3 | 3 |
![]() | 174 | 170 | 170 |
![]() | 0 | 0 | 0 |
![]() | 1.960 | 1.835 | 120 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35 | 30 | 35 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49.879 | 41.201 | 31.932 |
![]() | 3.248 | 2.178 | 1 |
![]() | 128.223 | 101.985 | 56 |
![]() | 153 | 143 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.133 | 2.129 | 2.129 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 142 | 142 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.569 | 4.129 | 1.367 |
Base imponible antes de compensación de B.I.negativas | -44.204 | 893.098 | 822.910 |
Compensaciones de B.I. negativas | 215.129 | 204.996 | 41.594 |
Base imponible positiva | 781.318 | 763.532 | 781.318 |