![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 19.843 | 9.114 | 6.265 |
Resultado contable | -92.663 | 250.431 | 185.029 |
A U M E N T O S | 176.484 | 110.737 | 88.118 |
Impuesto sobre Sociedades | 61.200 | 58.418 | 51.886 |
![]() | 115.285 | 52.319 | 36.232 |
![]() | 1.022 | 736 | 728 |
![]() | 570 | 560 | 560 |
![]() | 0 | 0 | 0 |
![]() | 76 | 2 | 2 |
![]() | 282 | 252 | 146 |
![]() | 595 | 520 | 226 |
![]() | 954 | 707 | 706 |
![]() | 1.409 | 779 | 934 |
![]() | 672 | 508 | 463 |
![]() | 4 | 4 | 1 |
![]() | 1.946 | 605 | 650 |
![]() | 0 | 0 | 0 |
![]() | 8.732 | 7.179 | 97 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.994 | 1.304 | 138 |
![]() | 302 | 17 | 261 |
![]() | 0 | 0 | 0 |
![]() | 58 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.784 | 224 | 363 |
![]() | 881 | 255 | 415 |
![]() | 0 | 0 | 0 |
![]() | 75 | 45 | 41 |
![]() | 7.453 | 3.205 | 522 |
![]() | 0 | 0 | 0 |
![]() | 18.268 | 4.604 | 5.598 |
![]() | 0 | 0 | 0 |
![]() | 27 | 27 | 27 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 209 | 96 | 43 |
![]() | 2.305 | 178 | 309 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 572 | 174 | 4 |
![]() | 2.281 | 1.627 | 1.627 |
![]() | 27 | 20 | 16 |
![]() | 6 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 880 | 454 | 490 |
![]() | 0 | 0 | 0 |
![]() | 92 | 12 | 80 |
![]() | 144 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25.494 | 14.088 | 17.625 |
![]() | 354 | 233 | 8 |
![]() | 18.754 | 13.109 | 2.866 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19 | 19 | 19 |
![]() | 0 | 0 | 0 |
![]() | 5.033 | 762 | 1.260 |
D I S M I N U C I O N E S | 101.653 | 56.312 | 28.838 |
Impuesto sobre Sociedades | 26.689 | 2.115 | 791 |
![]() | 74.964 | 54.197 | 28.047 |
![]() | 1.014 | 1.011 | 995 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 141 | 141 | 141 |
![]() | 1.899 | 1.899 | 804 |
![]() | 5 | 5 | 5 |
![]() | 51 | 51 | 35 |
![]() | 2.846 | 2.703 | 2.123 |
![]() | 2.094 | 1.916 | 726 |
![]() | 2 | 2 | 2 |
![]() | 1.359 | 222 | 208 |
![]() | 0 | 0 | 0 |
![]() | 3.915 | 3.915 | 43 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 908 | 892 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 124 | 124 | 104 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 2.239 | 1.505 | 159 |
![]() | 0 | 0 | 0 |
![]() | 1.779 | 1.779 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 58 | 35 | 35 |
![]() | 763 | 759 | 275 |
![]() | 47 | 33 | 28 |
![]() | 2.598 | 1.539 | 1.386 |
![]() | 1.809 | 1.605 | 0 |
![]() | 128 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 116 | 116 | 0 |
![]() | 1.108 | 416 | 74 |
![]() | 3 | 0 | 0 |
![]() | 54 | 54 | 2 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 998 | 546 | 211 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25.938 | 15.643 | 17.314 |
![]() | 382 | 304 | 5 |
![]() | 20.985 | 15.922 | 2.698 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 527 | 468 | 442 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 1.063 | 580 | 190 |
Base imponible antes de compensación de B.I.negativas | -17.828 | 304.859 | 244.313 |
Compensaciones de B.I. negativas | 85.059 | 83.031 | 17.288 |
Base imponible positiva | 227.025 | 224.818 | 227.025 |