![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 658.179 | 154.426 | 93.996 |
Resultado contable | 11.574.667 | 34.986.932 | 24.519.414 |
A U M E N T O S | 21.274.235 | 6.421.089 | 6.161.074 |
Impuesto sobre Sociedades | 2.813.346 | 2.023.641 | 1.985.448 |
![]() | 18.460.888 | 4.397.448 | 4.175.626 |
![]() | 78.917 | 45.249 | 49.681 |
![]() | 695.908 | 301.556 | 362.091 |
![]() | 998 | 316 | 737 |
![]() | 224 | 136 | 99 |
![]() | 52.066 | 50.409 | 50.871 |
![]() | 12.180 | 11.609 | 4.853 |
![]() | 23.657 | 13.485 | 10.264 |
![]() | 5.848 | 2.438 | 1.122 |
![]() | 14.615 | 7.725 | 3.068 |
![]() | 140 | 51 | 20 |
![]() | 92.710 | 66.763 | 39.143 |
![]() | 131 | 1 | 1 |
![]() | 867.294 | 95.651 | 136.023 |
![]() | 174.887 | 4.996 | 81.492 |
![]() | 382.148 | 30.232 | 32.486 |
![]() | 25.503 | 832 | 189 |
![]() | 1.723.810 | 515.806 | 695.226 |
![]() | 114.986 | 21.030 | 15.867 |
![]() | 1.524 | 1.524 | 131 |
![]() | 581 | 29 | 25 |
![]() | 82 | 16 | 75 |
![]() | 13.439 | 6.941 | 11.712 |
![]() | 2.162.877 | 522.383 | 423.632 |
![]() | 46.361 | 8.139 | 10.795 |
![]() | 100 | 16 | 45 |
![]() | 64.308 | 16.778 | 3.193 |
![]() | 4.056.896 | 339.806 | 705.506 |
![]() | 75.059 | 2.264 | 59.171 |
![]() | 842.812 | 87.836 | 124.398 |
![]() | 0 | 0 | 0 |
![]() | 85.121 | 9.642 | 8.218 |
![]() | 2.190.473 | 1.147.578 | 55.202 |
![]() | 1.046 | 137 | 114 |
![]() | 60.203 | 11.447 | 13.182 |
![]() | 63.833 | 16.837 | 51.701 |
![]() | 13.617 | 1.305 | 2.831 |
![]() | 89.357 | 51.615 | 40.189 |
![]() | 899 | 79 | 501 |
![]() | 584.349 | 64.112 | 132.601 |
![]() | 2.456.126 | 450.710 | 586.584 |
![]() | 3.264 | 1.646 | 2.000 |
![]() | 9.410 | 3.296 | 8.162 |
![]() | 216.269 | 19.379 | 206.172 |
![]() | 211 | 191 | 11 |
![]() | 0 | 0 | 0 |
![]() | 12.114 | 4.161 | 3.411 |
![]() | 2.093 | 227 | 7 |
![]() | 75.503 | 61.338 | 63.488 |
![]() | 431 | 0 | 431 |
![]() | 871 | 0 | 0 |
![]() | 5.835 | 4.824 | 2.457 |
![]() | 1.580 | 1.578 | 1.578 |
![]() | 200.011 | 125.903 | 53.461 |
![]() | 17.296 | 7.501 | 2.497 |
![]() | 250.332 | 131.699 | 4.927 |
![]() | 14.451 | 5.346 | 14.451 |
![]() | 7.900 | 834 | 5.215 |
![]() | 182 | 86 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.879 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 30.143 | 1.607 | 29.992 |
![]() | 17.156 | 14.811 | 15.305 |
![]() | 0 | 0 | 0 |
![]() | 501.870 | 105.541 | 49.022 |
D I S M I N U C I O N E S | 22.002.284 | 15.466.138 | 5.987.981 |
Impuesto sobre Sociedades | 2.725.191 | 628.576 | 388.480 |
![]() | 19.277.093 | 14.837.563 | 5.599.501 |
![]() | 42.357 | 27.563 | 23.703 |
![]() | 30.120 | 28.123 | 3.136 |
![]() | 97 | 72 | 14 |
![]() | 21 | 1 | 1 |
![]() | 145.923 | 42.520 | 4.263 |
![]() | 76.873 | 26.541 | 7.925 |
![]() | 4.699 | 4.609 | 3.729 |
![]() | 2.485 | 1.863 | 1.143 |
![]() | 67.193 | 27.865 | 3.613 |
![]() | 297 | 186 | 186 |
![]() | 276.053 | 211.115 | 10.698 |
![]() | 13 | 0 | 0 |
![]() | 432.111 | 230.221 | 74.178 |
![]() | 143.458 | 30.564 | 40.721 |
![]() | 17.485 | 16.783 | 53 |
![]() | 740 | 434 | 349 |
![]() | 1.091.906 | 574.456 | 427.447 |
![]() | 86.133 | 26.537 | 9.902 |
![]() | 23.619 | 20.928 | 5.469 |
![]() | 12.177 | 3.878 | 2.532 |
![]() | 237 | 95 | 91 |
![]() | 11.340 | 7.982 | 6.968 |
![]() | 1.567.468 | 946.009 | 438.359 |
![]() | 10.105 | 4 | 0 |
![]() | 2.468.821 | 1.888.948 | 413.283 |
![]() | 33.884 | 32.504 | 0 |
![]() | 5 | 4 | 4 |
![]() | 44.842 | 44.686 | 2.617 |
![]() | 1.052.239 | 141.072 | 30.029 |
![]() | 155.671 | 132.009 | 96.515 |
![]() | 44.807 | 32.339 | 25.456 |
![]() | 2.279 | 1.119 | 812 |
![]() | 335.961 | 197.022 | 6.430 |
![]() | 67.539 | 65.278 | 46.329 |
![]() | 52.717 | 32.441 | 4.350 |
![]() | 40.809 | 226 | 7 |
![]() | 44.375 | 39.352 | 67 |
![]() | 292.790 | 169.576 | 51.055 |
![]() | 151.774 | 95.296 | 36.150 |
![]() | 3.676.712 | 3.205.624 | 896.620 |
![]() | 322.395 | 316.045 | 11.306 |
![]() | 1.380 | 1.329 | 208 |
![]() | 0 | 0 | 0 |
![]() | 49.835 | 41.446 | 5.896 |
![]() | 432.758 | 426.340 | 94.129 |
![]() | 85.943 | 85.166 | 56.093 |
![]() | 55 | 55 | 55 |
![]() | 3.220 | 0 | 0 |
![]() | 4.681.345 | 4.649.905 | 2.281.914 |
![]() | 5.007 | 5.007 | 4.992 |
![]() | 211.264 | 160.657 | 57.225 |
![]() | 21.846 | 11.747 | 3.818 |
![]() | 336.618 | 258.519 | 11.222 |
![]() | 16.468 | 16.386 | 3.794 |
![]() | 29.234 | 21.023 | 29.233 |
![]() | 1.988 | 1.949 | 1.937 |
![]() | 26.682 | 26.566 | 26.511 |
![]() | 821 | 812 | 747 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.007 | 3.003 | 318 |
![]() | 500 | 0 | 0 |
![]() | 538.593 | 505.761 | 335.897 |
Base imponible antes de compensación de B.I.negativas | 10.855.479 | 25.942.015 | 24.699.740 |
Compensaciones de B.I. negativas | 5.483.763 | 5.079.176 | 1.000.893 |
Base imponible positiva | 23.698.814 | 22.970.914 | 23.698.814 |