![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 7.545 | 3.467 | 2.197 |
Resultado contable | -110.403 | 146.446 | 112.456 |
A U M E N T O S | 154.411 | 54.360 | 47.094 |
Impuesto sobre Sociedades | 49.497 | 37.010 | 32.145 |
![]() | 104.913 | 17.350 | 14.949 |
![]() | 658 | 533 | 461 |
![]() | 322 | 272 | 272 |
![]() | 1 | 1 | 0 |
![]() | 163 | 163 | 29 |
![]() | 867 | 653 | 575 |
![]() | 1.511 | 1.052 | 891 |
![]() | 405 | 316 | 303 |
![]() | 2.586 | 1.400 | 1.441 |
![]() | 2.158 | 1.635 | 1.445 |
![]() | 40 | 40 | 40 |
![]() | 3.645 | 2.110 | 1.572 |
![]() | 0 | 0 | 0 |
![]() | 34.987 | 1.136 | 1.132 |
![]() | 15 | 15 | 0 |
![]() | 58 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.043 | 11 | 3 |
![]() | 271 | 118 | 271 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.408 | 717 | 718 |
![]() | 586 | 246 | 241 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.636 | 226 | 617 |
![]() | 1 | 0 | 0 |
![]() | 5.993 | 2.103 | 1.818 |
![]() | 0 | 0 | 0 |
![]() | 9.860 | 0 | 0 |
![]() | 7 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 175 | 24 | 24 |
![]() | 32 | 32 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 723 | 270 | 259 |
![]() | 16.373 | 1.337 | 0 |
![]() | 17 | 1 | 1 |
![]() | 26 | 0 | 13 |
![]() | 2 | 2 | 2 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 779 | 360 | 268 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.357 | 1.448 | 2.108 |
![]() | 102 | 88 | 87 |
![]() | 1.165 | 530 | 10 |
![]() | 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 |
![]() | 934 | 495 | 324 |
D I S M I N U C I O N E S | 50.135 | 19.074 | 11.669 |
Impuesto sobre Sociedades | 24.653 | 1.737 | 759 |
![]() | 25.482 | 17.338 | 10.910 |
![]() | 523 | 487 | 449 |
![]() | 10 | 10 | 9 |
![]() | 0 | 0 | 0 |
![]() | 120 | 120 | 0 |
![]() | 91 | 91 | 59 |
![]() | 42 | 42 | 29 |
![]() | 102 | 102 | 61 |
![]() | 4.634 | 4.219 | 3.197 |
![]() | 2.132 | 1.703 | 1.442 |
![]() | 32 | 32 | 32 |
![]() | 2.486 | 1.636 | 926 |
![]() | 0 | 0 | 0 |
![]() | 317 | 317 | 317 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 22 | 12 | 0 |
![]() | 145 | 38 | 38 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 450 | 450 | 450 |
![]() | 0 | 0 | 0 |
![]() | 2.297 | 27 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 235 | 156 | 154 |
![]() | 5 | 2 | 2 |
![]() | 1.109 | 1.041 | 976 |
![]() | 141 | 19 | 19 |
![]() | 5 | 0 | 0 |
![]() | 25 | 25 | 0 |
![]() | 808 | 808 | 0 |
![]() | 1.264 | 1.025 | 246 |
![]() | 246 | 6 | 0 |
![]() | 353 | 353 | 17 |
![]() | 247 | 247 | 0 |
![]() | 154 | 154 | 0 |
![]() | 0 | 0 | 0 |
![]() | 274 | 222 | 35 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.449 | 1.887 | 2.067 |
![]() | 171 | 171 | 11 |
![]() | 1.671 | 1.082 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 40 | 40 | 31 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 862 | 798 | 326 |
Base imponible antes de compensación de B.I.negativas | -6.056 | 181.818 | 147.968 |
Compensaciones de B.I. negativas | 44.683 | 43.802 | 7.464 |
Base imponible positiva | 140.504 | 139.810 | 140.504 |