![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 20.500 | 8.327 | 5.192 |
Resultado contable | -227.082 | 266.430 | 197.136 |
A U M E N T O S | 259.209 | 118.621 | 103.304 |
Impuesto sobre Sociedades | 66.761 | 61.800 | 55.477 |
![]() | 192.447 | 56.821 | 47.827 |
![]() | 2.143 | 692 | 967 |
![]() | 329 | 242 | 282 |
![]() | 47 | 47 | 47 |
![]() | 235 | 207 | 188 |
![]() | 471 | 333 | 355 |
![]() | 582 | 486 | 484 |
![]() | 1.181 | 696 | 781 |
![]() | 2.149 | 1.631 | 1.115 |
![]() | 3.045 | 1.730 | 1.562 |
![]() | 1 | 1 | 1 |
![]() | 4.758 | 2.596 | 1.879 |
![]() | 0 | 0 | 0 |
![]() | 4.840 | 445 | 1.376 |
![]() | 285 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 80 | 5 | 41 |
![]() | 4.056 | 494 | 1.660 |
![]() | 2.935 | 0 | 2.935 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52 | 19 | 31 |
![]() | 23.529 | 1.100 | 2.362 |
![]() | 815 | 353 | 305 |
![]() | 0 | 0 | 0 |
![]() | 39 | 28 | 28 |
![]() | 3.891 | 632 | 710 |
![]() | 0 | 0 | 0 |
![]() | 27.777 | 7.714 | 9.281 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 498 | 232 | 230 |
![]() | 160 | 0 | 22 |
![]() | 3.574 | 127 | 119 |
![]() | 577 | 60 | 56 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.535 | 319 | 373 |
![]() | 23.849 | 7 | 4.984 |
![]() | 581 | 555 | 556 |
![]() | 71 | 35 | 32 |
![]() | 1.293 | 1.293 | 1.293 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.545 | 49 | 1.964 |
![]() | 0 | 0 | 0 |
![]() | 384 | 384 | 383 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.337 | 15.926 | 8.324 |
![]() | 92 | 25 | 21 |
![]() | 34.818 | 17.581 | 2.075 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 3.874 | 769 | 997 |
D I S M I N U C I O N E S | 129.040 | 59.693 | 21.946 |
Impuesto sobre Sociedades | 31.590 | 2.206 | 1.051 |
![]() | 97.451 | 57.487 | 20.896 |
![]() | 824 | 292 | 184 |
![]() | 0 | 0 | 0 |
![]() | 57 | 57 | 57 |
![]() | 531 | 531 | 469 |
![]() | 244 | 244 | 109 |
![]() | 469 | 469 | 216 |
![]() | 584 | 377 | 346 |
![]() | 3.380 | 3.320 | 1.740 |
![]() | 2.947 | 2.298 | 1.678 |
![]() | 0 | 0 | 0 |
![]() | 2.646 | 1.663 | 1.069 |
![]() | 0 | 0 | 0 |
![]() | 3.542 | 709 | 261 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 279 | 279 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30 | 28 | 19 |
![]() | 4 | 4 | 1 |
![]() | 0 | 0 | 0 |
![]() | 1.153 | 213 | 9 |
![]() | 0 | 0 | 0 |
![]() | 1.219 | 127 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 776 | 195 | 7 |
![]() | 2 | 2 | 2 |
![]() | 1.562 | 1.477 | 509 |
![]() | 20 | 12 | 8 |
![]() | 1.280 | 1.218 | 135 |
![]() | 388 | 370 | 370 |
![]() | 138 | 134 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.637 | 1.637 | 0 |
![]() | 1.762 | 1.047 | 618 |
![]() | 639 | 635 | 5 |
![]() | 1.580 | 1.580 | 1.580 |
![]() | 114 | 114 | 114 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.136 | 277 | 167 |
![]() | 324 | 324 | 324 |
![]() | 553 | 553 | 50 |
![]() | 50 | 50 | 50 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.540 | 17.521 | 8.135 |
![]() | 4 | 4 | 4 |
![]() | 35.472 | 18.911 | 2.077 |
![]() | 12 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 124 | 123 | 123 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 33 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 500 | 0 | 0 |
![]() | 883 | 636 | 400 |
Base imponible antes de compensación de B.I.negativas | -95.914 | 325.358 | 278.494 |
Compensaciones de B.I. negativas | 81.497 | 77.893 | 16.033 |
Base imponible positiva | 262.461 | 252.079 | 262.461 |