![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 1.445 | 1.021 | 886 |
Resultado contable | 137.112 | 826.879 | 574.268 |
A U M E N T O S | 1.211.835 | 784.230 | 762.729 |
Impuesto sobre Sociedades | 256.933 | 199.329 | 218.914 |
![]() | 954.902 | 584.900 | 543.816 |
![]() | 22.866 | 18.889 | 19.701 |
![]() | 189.479 | 126.843 | 129.059 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.252 | 12.557 | 11.671 |
![]() | 9.060 | 8.374 | 8.216 |
![]() | 12.553 | 7.505 | 7.466 |
![]() | 2.777 | 1.881 | 2.150 |
![]() | 1.501 | 1.114 | 998 |
![]() | 66 | 17 | 17 |
![]() | 9.189 | 5.081 | 4.051 |
![]() | 0 | 0 | 0 |
![]() | 22.013 | 6.592 | 10.513 |
![]() | 408 | 214 | 214 |
![]() | 1.558 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 8.238 | 4.834 | 5.704 |
![]() | 350 | 350 | 350 |
![]() | 0 | 0 | 0 |
![]() | 1.338 | 250 | 1.282 |
![]() | 49 | 0 | 0 |
![]() | 2.313 | 2.289 | 2.251 |
![]() | 224.841 | 40.016 | 199.417 |
![]() | 4.106 | 3.405 | 3.409 |
![]() | 0 | 0 | 0 |
![]() | 670 | 19 | 652 |
![]() | 15.120 | 1.935 | 4.175 |
![]() | 139 | 32 | 139 |
![]() | 14.719 | 6.445 | 5.942 |
![]() | 0 | 0 | 0 |
![]() | 2.079 | 1.907 | 1.907 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 4.766 | 4.709 | 4.489 |
![]() | 220 | 160 | 220 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 63 | 0 | 0 |
![]() | 3.538 | 1.495 | 1.339 |
![]() | 32.438 | 18.009 | 15.961 |
![]() | 67 | 66 | 55 |
![]() | 122 | 122 | 112 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.270 | 3.691 | 4.098 |
![]() | 0 | 0 | 0 |
![]() | 15.969 | 15.630 | 10.530 |
![]() | 2.215 | 119 | 119 |
![]() | 2.286 | 0 | 2.286 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 304.086 | 276.868 | 79.482 |
![]() | 2.553 | 2.532 | 205 |
![]() | 7.778 | 6.263 | 0 |
![]() | 0 | 0 | 0 |
![]() | 746 | 6 | 746 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.010 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 74 | 74 | 74 |
![]() | 0 | 0 | 0 |
![]() | 6.003 | 4.593 | 4.803 |
D I S M I N U C I O N E S | 968.681 | 739.194 | 335.029 |
Impuesto sobre Sociedades | 92.140 | 15.081 | 32.888 |
![]() | 876.541 | 724.113 | 302.141 |
![]() | 4.313 | 2.162 | 1.937 |
![]() | 1.270 | 69 | 69 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.288 | 11.288 | 11.209 |
![]() | 1.906 | 1.906 | 1.773 |
![]() | 22.828 | 21.634 | 16.027 |
![]() | 4.069 | 4.049 | 1.079 |
![]() | 3.233 | 3.161 | 2.701 |
![]() | 0 | 0 | 0 |
![]() | 5.007 | 3.840 | 2.826 |
![]() | 0 | 0 | 0 |
![]() | 43.226 | 16.656 | 32.906 |
![]() | 1.632 | 1.632 | 1.632 |
![]() | 0 | 0 | 0 |
![]() | 15 | 2 | 15 |
![]() | 1.501 | 1.492 | 1.406 |
![]() | 0 | 0 | 0 |
![]() | 730 | 688 | 730 |
![]() | 2.130 | 1.289 | 1.792 |
![]() | 65 | 65 | 65 |
![]() | 4.596 | 4.394 | 4.333 |
![]() | 246.280 | 215.755 | 46.223 |
![]() | 0 | 0 | 0 |
![]() | 9.848 | 947 | 538 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 126 | 118 | 13 |
![]() | 0 | 0 | 0 |
![]() | 519 | 519 | 519 |
![]() | 12 | 0 | 7 |
![]() | 5.280 | 1.244 | 463 |
![]() | 181 | 181 | 181 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.399 | 485 | 0 |
![]() | 6.230 | 3.481 | 3.227 |
![]() | 4.521 | 1.782 | 2.110 |
![]() | 20.250 | 20.250 | 20.250 |
![]() | 2.799 | 2.208 | 1.670 |
![]() | 91 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.483 | 7.217 | 7.464 |
![]() | 0 | 0 | 0 |
![]() | 13.624 | 13.624 | 5.100 |
![]() | 45.969 | 9.041 | 44.278 |
![]() | 1.879 | 0 | 1.879 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 383.673 | 358.766 | 83.951 |
![]() | 2.463 | 2.463 | 1 |
![]() | 9.282 | 7.897 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 573 | 573 | 573 |
![]() | 1.874 | 1.874 | 1.874 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.116 | 910 | 910 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.260 | 452 | 411 |
Base imponible antes de compensación de B.I.negativas | 443.056 | 871.915 | 1.064.759 |
Compensaciones de B.I. negativas | 104.636 | 92.628 | 43.342 |
Base imponible positiva | 1.021.417 | 951.484 | 1.021.417 |