![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 614 | 452 | 437 |
Resultado contable | 18.798.277 | 20.140.192 | 19.194.122 |
A U M E N T O S | 28.717.289 | 27.014.519 | 27.408.784 |
Impuesto sobre Sociedades | 1.015.401 | 912.740 | 936.664 |
![]() | 27.701.888 | 26.101.779 | 26.472.120 |
![]() | 70.966 | 33.664 | 34.460 |
![]() | 488.582 | 400.300 | 418.689 |
![]() | 8.398 | 8.398 | 8.177 |
![]() | 1.039 | 1.039 | 1.039 |
![]() | 76.988 | 76.260 | 76.905 |
![]() | 40.920 | 39.640 | 39.680 |
![]() | 59.633 | 58.599 | 58.295 |
![]() | 17 | 17 | 12 |
![]() | 31 | 31 | 31 |
![]() | 154 | 61 | 61 |
![]() | 4.563 | 3.802 | 3.441 |
![]() | 7 | 7 | 7 |
![]() | 187.850 | 163.763 | 132.021 |
![]() | 675.799 | 588.450 | 675.382 |
![]() | 3.194.901 | 3.185.426 | 3.189.052 |
![]() | 8 | 0 | 0 |
![]() | 991.041 | 668.900 | 833.609 |
![]() | 41.708 | 7.035 | 999 |
![]() | 0 | 0 | 0 |
![]() | 49.340 | 7.175 | 47.816 |
![]() | 0 | 0 | 0 |
![]() | 20.965 | 14.596 | 16.541 |
![]() | 1.252.540 | 1.164.125 | 1.181.677 |
![]() | 87.894 | 79.800 | 62.219 |
![]() | 14 | 14 | 14 |
![]() | 48.852 | 102 | 48.807 |
![]() | 14.919.166 | 14.657.993 | 14.766.291 |
![]() | 112.058 | 103.693 | 90.108 |
![]() | 97.730 | 77.901 | 78.703 |
![]() | 0 | 0 | 0 |
![]() | 419 | 419 | 419 |
![]() | 123.188 | 115.735 | 123.188 |
![]() | 15.000 | 0 | 15.000 |
![]() | 59.909 | 59.909 | 59.806 |
![]() | 245 | 245 | 245 |
![]() | 0 | 0 | 0 |
![]() | 44.038 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 27.815 | 22.913 | 23.537 |
![]() | 230.491 | 77.688 | 119.385 |
![]() | 912 | 48 | 729 |
![]() | 0 | 0 | 0 |
![]() | 69.140 | 69.140 | 69.124 |
![]() | 3.877 | 3.847 | 3.877 |
![]() | 0 | 0 | 0 |
![]() | 36.145 | 29.923 | 32.547 |
![]() | 0 | 0 | 0 |
![]() | 30.082 | 20.479 | 20.479 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.407 | 0 | 8.239 |
![]() | 34.262 | 34.108 | 8.429 |
![]() | 332.217 | 124.844 | 0 |
![]() | 0 | 0 | 0 |
![]() | 502 | 74 | 74 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 63.478 | 63.478 | 63.237 |
![]() | 0 | 0 | 0 |
![]() | 189.616 | 189.616 | 189.593 |
![]() | 3.729 | 2.393 | 3.598 |
![]() | 0 | 0 | 0 |
![]() | 3.972.250 | 3.946.117 | 3.966.561 |
D I S M I N U C I O N E S | 25.856.431 | 25.013.784 | 23.997.090 |
Impuesto sobre Sociedades | 3.675.926 | 3.398.108 | 3.342.379 |
![]() | 22.180.505 | 21.615.676 | 20.654.711 |
![]() | 42.450 | 36.518 | 34.771 |
![]() | 6.621 | 6.610 | 6.612 |
![]() | 12.214 | 12.214 | 9.613 |
![]() | 16.048 | 16.048 | 16.048 |
![]() | 5.750 | 5.750 | 5.750 |
![]() | 91.872 | 91.872 | 91.872 |
![]() | 5.355 | 5.333 | 5.333 |
![]() | 23 | 23 | 23 |
![]() | 344 | 3 | 0 |
![]() | 84 | 46 | 46 |
![]() | 2.022 | 1.568 | 1.143 |
![]() | 297 | 297 | 297 |
![]() | 202.824 | 179.274 | 119.347 |
![]() | 3.845.084 | 3.830.922 | 3.839.236 |
![]() | 0 | 0 | 0 |
![]() | 31 | 31 | 31 |
![]() | 21.551 | 18.455 | 18.455 |
![]() | 24.174 | 24.174 | 24.174 |
![]() | 144.985 | 144.985 | 144.985 |
![]() | 14.046 | 8.583 | 9.339 |
![]() | 291 | 59 | 59 |
![]() | 11.687 | 6.416 | 9.217 |
![]() | 944.996 | 842.797 | 844.947 |
![]() | 0 | 0 | 0 |
![]() | 302.532 | 201.941 | 297.105 |
![]() | 15.842 | 15.842 | 15.842 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.123.392 | 1.123.392 | 1.123.392 |
![]() | 0 | 0 | 0 |
![]() | 1.023 | 888 | 968 |
![]() | 8.131 | 8.131 | 10 |
![]() | 65.948 | 64.885 | 62.016 |
![]() | 4.314 | 4.314 | 4.314 |
![]() | 8.191 | 1.816 | 0 |
![]() | 7.557 | 7.557 | 0 |
![]() | 0 | 0 | 0 |
![]() | 90.558 | 71.472 | 71.701 |
![]() | 15.168 | 12.058 | 10.020 |
![]() | 6.025.723 | 6.001.543 | 5.410.493 |
![]() | 99.572 | 94.967 | 86.400 |
![]() | 128.690 | 128.658 | 128.658 |
![]() | 0 | 0 | 0 |
![]() | 124.897 | 115.055 | 107.776 |
![]() | 0 | 0 | 0 |
![]() | 169.296 | 169.296 | 126.001 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 157.112 | 157.112 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.592 | 0 | 6.581 |
![]() | 20.877 | 20.877 | 0 |
![]() | 336.700 | 135.664 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9 | 9 | 9 |
![]() | 6.085 | 6.085 | 6.085 |
![]() | 672 | 672 | 672 |
![]() | 548 | 548 | 548 |
![]() | 37.954 | 37.954 | 37.145 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.003.371 | 8.002.965 | 7.977.679 |
Base imponible antes de compensación de B.I.negativas | 21.661.956 | 22.141.697 | 22.605.816 |
Compensaciones de B.I. negativas | 268.857 | 256.764 | 256.952 |
Base imponible positiva | 22.348.864 | 22.160.815 | 22.348.864 |