![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 267.023 | 92.294 | 52.093 |
Resultado contable | -5.995.086 | 4.794.109 | 3.155.372 |
A U M E N T O S | 5.520.356 | 1.616.732 | 1.307.174 |
Impuesto sobre Sociedades | 1.172.058 | 976.659 | 829.319 |
![]() | 4.348.298 | 640.073 | 477.855 |
![]() | 22.111 | 10.044 | 9.772 |
![]() | 4.707 | 2.556 | 2.032 |
![]() | 513 | 251 | 7 |
![]() | 145 | 75 | 82 |
![]() | 4.789 | 3.538 | 2.444 |
![]() | 4.707 | 2.544 | 2.012 |
![]() | 10.128 | 4.626 | 5.695 |
![]() | 19.545 | 12.913 | 11.927 |
![]() | 15.181 | 7.773 | 6.304 |
![]() | 790 | 96 | 58 |
![]() | 39.603 | 23.981 | 20.061 |
![]() | 30 | 6 | 9 |
![]() | 325.237 | 9.484 | 19.756 |
![]() | 41.220 | 683 | 1.473 |
![]() | 2.175 | 0 | 41 |
![]() | 17.751 | 1.740 | 1.239 |
![]() | 149.538 | 16.661 | 26.991 |
![]() | 37.177 | 1.451 | 3.766 |
![]() | 0 | 0 | 0 |
![]() | 243 | 231 | 231 |
![]() | 2 | 0 | 0 |
![]() | 5.221 | 74 | 5.054 |
![]() | 1.447.746 | 11.261 | 13.408 |
![]() | 23.393 | 6.996 | 11.786 |
![]() | 80 | 11 | 55 |
![]() | 5.889 | 400 | 139 |
![]() | 299.377 | 30.151 | 30.161 |
![]() | 1.652 | 562 | 865 |
![]() | 565.499 | 83.004 | 93.334 |
![]() | 0 | 0 | 0 |
![]() | 41.913 | 3.190 | 18.698 |
![]() | 27.962 | 10.355 | 12.621 |
![]() | 688 | 104 | 104 |
![]() | 33.958 | 8.105 | 12.510 |
![]() | 69.455 | 26.846 | 37.743 |
![]() | 3.882 | 1.228 | 1.228 |
![]() | 7.596 | 3 | 6.934 |
![]() | 1.193 | 165 | 354 |
![]() | 36.807 | 2.102 | 6.137 |
![]() | 388.568 | 26.777 | 15.908 |
![]() | 11.486 | 7.422 | 6.825 |
![]() | 2.129 | 152 | 98 |
![]() | 2.370 | 1.429 | 1.845 |
![]() | 982 | 924 | 888 |
![]() | 0 | 0 | 0 |
![]() | 25.191 | 11.038 | 14.039 |
![]() | 0 | 0 | 0 |
![]() | 25.352 | 5.886 | 11.800 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.229 | 8.063 | 9.452 |
![]() | 2.028 | 1.644 | 669 |
![]() | 79.655 | 65.939 | 1.001 |
![]() | 0 | 0 | 0 |
![]() | 15.831 | 4.549 | 8.716 |
![]() | 132 | 22 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 248 | 241 | 226 |
![]() | 2.149 | 2.016 | 1.986 |
![]() | 0 | 0 | 0 |
![]() | 505.045 | 220.762 | 39.359 |
D I S M I N U C I O N E S | 1.697.717 | 700.830 | 339.570 |
Impuesto sobre Sociedades | 740.189 | 55.235 | 26.667 |
![]() | 957.528 | 645.595 | 312.903 |
![]() | 10.209 | 6.515 | 4.688 |
![]() | 407 | 388 | 76 |
![]() | 72 | 61 | 35 |
![]() | 95 | 82 | 76 |
![]() | 6.376 | 6.259 | 4.593 |
![]() | 1.814 | 1.670 | 1.095 |
![]() | 3.909 | 2.596 | 1.955 |
![]() | 11.340 | 10.524 | 9.062 |
![]() | 35.011 | 24.154 | 14.832 |
![]() | 1.140 | 418 | 395 |
![]() | 36.673 | 28.018 | 15.947 |
![]() | 98 | 98 | 98 |
![]() | 33.749 | 13.156 | 3.543 |
![]() | 226 | 21 | 20 |
![]() | 749 | 749 | 0 |
![]() | 1.471 | 1.233 | 694 |
![]() | 44.817 | 31.041 | 21.647 |
![]() | 3.965 | 3.497 | 1.102 |
![]() | 0 | 0 | 0 |
![]() | 617 | 496 | 433 |
![]() | 70 | 32 | 46 |
![]() | 1.350 | 1.044 | 118 |
![]() | 42.840 | 20.101 | 3.546 |
![]() | 1 | 1 | 1 |
![]() | 15.426 | 6.894 | 804 |
![]() | 199 | 166 | 166 |
![]() | 0 | 0 | 0 |
![]() | 5.751 | 5.518 | 2.720 |
![]() | 7.164 | 6.164 | 1.865 |
![]() | 40 | 21 | 19 |
![]() | 63.525 | 53.941 | 44.161 |
![]() | 409 | 245 | 136 |
![]() | 97.102 | 13.283 | 7.571 |
![]() | 74.552 | 72.530 | 54.032 |
![]() | 29.908 | 28.234 | 29 |
![]() | 7 | 7 | 0 |
![]() | 27.419 | 27.136 | 1 |
![]() | 54.866 | 17.979 | 4.345 |
![]() | 56.136 | 17.917 | 2.992 |
![]() | 42.746 | 42.040 | 17.166 |
![]() | 8.719 | 8.140 | 4.615 |
![]() | 187 | 137 | 132 |
![]() | 0 | 0 | 0 |
![]() | 27.203 | 19.546 | 13.705 |
![]() | 7 | 0 | 0 |
![]() | 16.442 | 15.746 | 10.087 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.536 | 14.124 | 11.384 |
![]() | 3.453 | 2.194 | 83 |
![]() | 81.515 | 74.377 | 953 |
![]() | 1.912 | 1.902 | 428 |
![]() | 0 | 0 | 0 |
![]() | 658 | 651 | 651 |
![]() | 43.701 | 43.693 | 43.266 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 484 | 484 | 484 |
![]() | 500 | 0 | 0 |
![]() | 38.955 | 20.367 | 7.099 |
Base imponible antes de compensación de B.I.negativas | -2.171.397 | 5.710.013 | 4.122.976 |
Compensaciones de B.I. negativas | 2.267.229 | 2.141.629 | 402.191 |
Base imponible positiva | 3.720.784 | 3.634.721 | 3.720.784 |