![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 190.757 | 96.631 | 66.272 |
Resultado contable | 1.007.328 | 4.336.399 | 3.402.233 |
A U M E N T O S | 2.886.576 | 1.326.131 | 1.476.608 |
Impuesto sobre Sociedades | 880.029 | 800.540 | 750.536 |
![]() | 2.006.547 | 525.590 | 726.072 |
![]() | 11.391 | 6.981 | 6.795 |
![]() | 2.579 | 1.290 | 1.323 |
![]() | 238 | 199 | 87 |
![]() | 2.291 | 1.794 | 864 |
![]() | 2.907 | 2.122 | 2.399 |
![]() | 3.186 | 2.564 | 2.440 |
![]() | 6.698 | 3.772 | 4.485 |
![]() | 21.784 | 15.986 | 14.451 |
![]() | 16.284 | 11.261 | 7.816 |
![]() | 111 | 85 | 82 |
![]() | 26.785 | 14.953 | 11.150 |
![]() | 194 | 154 | 154 |
![]() | 174.889 | 9.248 | 10.161 |
![]() | 10.196 | 483 | 1.545 |
![]() | 29 | 24 | 24 |
![]() | 15.195 | 1.025 | 929 |
![]() | 217.950 | 31.466 | 71.265 |
![]() | 18.370 | 3.148 | 6.044 |
![]() | 131 | 131 | 131 |
![]() | 245 | 30 | 54 |
![]() | 4 | 2 | 2 |
![]() | 1.760 | 1.550 | 1.612 |
![]() | 61.291 | 13.247 | 18.618 |
![]() | 14.468 | 7.619 | 8.967 |
![]() | 45 | 0 | 0 |
![]() | 1.093 | 595 | 579 |
![]() | 642.111 | 94.267 | 242.938 |
![]() | 3.548 | 918 | 1.075 |
![]() | 196.230 | 58.920 | 77.961 |
![]() | 0 | 0 | 0 |
![]() | 1.843 | 132 | 90 |
![]() | 13.282 | 337 | 7.871 |
![]() | 170 | 25 | 32 |
![]() | 12.957 | 2.913 | 7.067 |
![]() | 32.856 | 11.004 | 31.513 |
![]() | 933 | 689 | 675 |
![]() | 1.600 | 108 | 607 |
![]() | 48 | 0 | 48 |
![]() | 8.829 | 6.711 | 6.906 |
![]() | 54.252 | 3.839 | 5.618 |
![]() | 1.132 | 705 | 624 |
![]() | 411 | 236 | 306 |
![]() | 3.295 | 2.101 | 3.170 |
![]() | 415 | 345 | 182 |
![]() | 0 | 0 | 0 |
![]() | 4.638 | 2.496 | 2.973 |
![]() | 0 | 0 | 0 |
![]() | 25.354 | 9.891 | 23.662 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.133 | 1.133 | 1.133 |
![]() | 655 | 0 | 0 |
![]() | 122.847 | 71.122 | 61.193 |
![]() | 5.076 | 3.382 | 2.528 |
![]() | 145.717 | 98.058 | 17.681 |
![]() | 0 | 0 | 0 |
![]() | 6.945 | 1.954 | 4.546 |
![]() | 691 | 691 | 691 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 21 | 21 |
![]() | 318 | 280 | 206 |
![]() | 4.653 | 4.286 | 4.070 |
![]() | 0 | 0 | 0 |
![]() | 104.466 | 19.300 | 48.712 |
D I S M I N U C I O N E S | 1.360.366 | 833.489 | 450.942 |
Impuesto sobre Sociedades | 337.843 | 69.480 | 67.854 |
![]() | 1.022.523 | 764.009 | 383.088 |
![]() | 8.964 | 7.452 | 1.580 |
![]() | 23 | 17 | 13 |
![]() | 846 | 561 | 112 |
![]() | 3.025 | 2.660 | 1.014 |
![]() | 2.883 | 2.848 | 1.827 |
![]() | 707 | 706 | 610 |
![]() | 561 | 455 | 327 |
![]() | 16.381 | 15.466 | 12.071 |
![]() | 29.662 | 17.963 | 9.717 |
![]() | 124 | 99 | 99 |
![]() | 70.163 | 11.975 | 8.861 |
![]() | 22 | 22 | 22 |
![]() | 16.195 | 7.508 | 4.991 |
![]() | 210 | 203 | 23 |
![]() | 251 | 251 | 5 |
![]() | 1.603 | 1.595 | 1.515 |
![]() | 69.752 | 41.232 | 7.469 |
![]() | 3.091 | 1.716 | 217 |
![]() | 0 | 0 | 0 |
![]() | 650 | 525 | 455 |
![]() | 199 | 159 | 138 |
![]() | 1.710 | 1.702 | 1.059 |
![]() | 17.444 | 14.366 | 5.097 |
![]() | 0 | 0 | 0 |
![]() | 58.877 | 33.633 | 15.791 |
![]() | 58 | 0 | 42 |
![]() | 1 | 1 | 1 |
![]() | 119 | 117 | 20 |
![]() | 4.744 | 2.529 | 2.444 |
![]() | 371 | 341 | 207 |
![]() | 6.204 | 5.316 | 3.181 |
![]() | 1.043 | 747 | 712 |
![]() | 11.708 | 8.746 | 3.143 |
![]() | 58.337 | 57.251 | 28.247 |
![]() | 16.154 | 15.714 | 12.801 |
![]() | 18 | 18 | 0 |
![]() | 12.036 | 12.035 | 1.714 |
![]() | 12.168 | 9.940 | 8.331 |
![]() | 5.383 | 2.839 | 645 |
![]() | 91.584 | 88.139 | 60.922 |
![]() | 5.918 | 5.383 | 1.529 |
![]() | 13.785 | 13.665 | 4.275 |
![]() | 0 | 0 | 0 |
![]() | 8.760 | 7.272 | 3.022 |
![]() | 324 | 324 | 324 |
![]() | 5.857 | 5.849 | 1.606 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 70.259 | 60.929 | 7.475 |
![]() | 15 | 15 | 0 |
![]() | 131.919 | 84.245 | 65.947 |
![]() | 3.778 | 2.916 | 825 |
![]() | 162.059 | 123.058 | 17.266 |
![]() | 44 | 44 | 0 |
![]() | 43.471 | 43.471 | 43.471 |
![]() | 912 | 908 | 907 |
![]() | 31.946 | 31.946 | 31.532 |
![]() | 325 | 325 | 325 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 199 | 199 | 199 |
![]() | 0 | 0 | 0 |
![]() | 19.681 | 16.612 | 8.966 |
Base imponible antes de compensación de B.I.negativas | 2.535.275 | 4.829.223 | 4.429.091 |
Compensaciones de B.I. negativas | 1.053.173 | 988.096 | 386.628 |
Base imponible positiva | 4.042.464 | 3.909.895 | 4.042.464 |