![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 20.615 | 6.734 | 3.958 |
Resultado contable | -122.545 | 359.545 | 199.705 |
A U M E N T O S | 368.581 | 187.305 | 232.441 |
Impuesto sobre Sociedades | 89.467 | 79.864 | 69.653 |
![]() | 279.114 | 107.441 | 162.788 |
![]() | 3.335 | 1.762 | 2.226 |
![]() | 2.691 | 1.424 | 1.080 |
![]() | 0 | 0 | 0 |
![]() | 1.146 | 66 | 54 |
![]() | 1.804 | 816 | 1.051 |
![]() | 1.640 | 1.078 | 1.057 |
![]() | 8.811 | 7.403 | 1.584 |
![]() | 4.188 | 2.488 | 2.782 |
![]() | 14.163 | 8.558 | 3.961 |
![]() | 139 | 8 | 11 |
![]() | 10.583 | 5.797 | 3.256 |
![]() | 0 | 0 | 0 |
![]() | 4.822 | 728 | 2.260 |
![]() | 811 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 373 | 2 | 2 |
![]() | 40.548 | 1.100 | 32.816 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19 | 0 | 0 |
![]() | 49 | 0 | 0 |
![]() | 42 | 42 | 42 |
![]() | 9.158 | 4.156 | 3.731 |
![]() | 1.170 | 517 | 569 |
![]() | 0 | 0 | 0 |
![]() | 107 | 19 | 56 |
![]() | 2.278 | 345 | 1.139 |
![]() | 1 | 0 | 0 |
![]() | 23.044 | 5.705 | 6.033 |
![]() | 0 | 0 | 0 |
![]() | 496 | 114 | 114 |
![]() | 3.601 | 5 | 3.472 |
![]() | 28 | 0 | 0 |
![]() | 1.934 | 1.435 | 1.093 |
![]() | 2.327 | 122 | 2.109 |
![]() | 0 | 0 | 0 |
![]() | 188 | 188 | 188 |
![]() | 67 | 3 | 0 |
![]() | 740 | 105 | 115 |
![]() | 29.687 | 10.872 | 8.744 |
![]() | 44 | 31 | 33 |
![]() | 57 | 34 | 42 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.263 | 968 | 1.710 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 852 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 88.074 | 44.254 | 74.057 |
![]() | 528 | 528 | 528 |
![]() | 6.081 | 2.807 | 2.877 |
![]() | 0 | 0 | 0 |
![]() | 1.798 | 374 | 1.567 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 74 | 74 | 74 |
![]() | 0 | 0 | 0 |
![]() | 8.345 | 3.513 | 2.353 |
D I S M I N U C I O N E S | 325.472 | 184.515 | 103.342 |
Impuesto sobre Sociedades | 59.740 | 8.732 | 3.670 |
![]() | 265.732 | 175.783 | 99.672 |
![]() | 4.499 | 2.660 | 1.060 |
![]() | 579 | 579 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 395 | 395 | 238 |
![]() | 667 | 667 | 544 |
![]() | 2.812 | 2.768 | 1.305 |
![]() | 5.328 | 5.086 | 1.244 |
![]() | 49.926 | 23.889 | 6.451 |
![]() | 90 | 0 | 0 |
![]() | 11.331 | 5.553 | 1.507 |
![]() | 0 | 0 | 0 |
![]() | 2.457 | 2.454 | 589 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 2 | 16 |
![]() | 3.982 | 3.968 | 29 |
![]() | 185 | 185 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 36.926 | 33.683 | 645 |
![]() | 0 | 0 | 0 |
![]() | 209 | 187 | 138 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 585 | 576 | 13 |
![]() | 5 | 5 | 5 |
![]() | 90 | 90 | 90 |
![]() | 10 | 3 | 1 |
![]() | 6.390 | 2.332 | 936 |
![]() | 1.103 | 1.103 | 404 |
![]() | 65 | 65 | 65 |
![]() | 0 | 0 | 0 |
![]() | 1.399 | 485 | 0 |
![]() | 3.337 | 2.285 | 1.619 |
![]() | 2.263 | 1.761 | 931 |
![]() | 1.852 | 1.852 | 0 |
![]() | 397 | 286 | 111 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.424 | 14.116 | 711 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.790 | 1.790 | 1.597 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 89.737 | 52.405 | 71.574 |
![]() | 393 | 393 | 393 |
![]() | 6.024 | 3.097 | 2.602 |
![]() | 252 | 252 | 0 |
![]() | 0 | 0 | 0 |
![]() | 943 | 943 | 943 |
![]() | 2.724 | 2.724 | 2.724 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.537 | 7.130 | 1.177 |
Base imponible antes de compensación de B.I.negativas | -79.436 | 362.335 | 328.804 |
Compensaciones de B.I. negativas | 115.246 | 104.695 | 20.083 |
Base imponible positiva | 308.722 | 295.259 | 308.722 |