![]() |
Total |
---|---|
NUMERO | 22 |
Resultado contable | 2.248.726 |
A U M E N T O S | 12.156.852 |
Impuesto sobre Sociedades | 613.299 |
![]() | 11.543.553 |
![]() | 37.050 |
![]() | 122.279 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 77.492 |
![]() | 1.540.604 |
![]() | 4.995.070 |
![]() | 0 |
![]() | 1.506.103 |
![]() | 5.344 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 18.575 |
![]() | 687.228 |
![]() | 8.431 |
![]() | 0 |
![]() | 0 |
![]() | 1.370.798 |
![]() | 0 |
![]() | 32.210 |
![]() | 0 |
![]() | 58.467 |
![]() | 101.349 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 31.045 |
![]() | 24 |
![]() | 51 |
![]() | 0 |
![]() | 0 |
![]() | 30 |
![]() | 0 |
![]() | 8.328 |
![]() | 0 |
![]() | 13.197 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 929.879 |
D I S M I N U C I O N E S | 11.651.349 |
Impuesto sobre Sociedades | 46.117 |
![]() | 11.605.231 |
![]() | 9.609 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.204.941 |
![]() | 5.623.973 |
![]() | 0 |
![]() | 0 |
![]() | 2.945 |
![]() | 24.176 |
![]() | 2.785 |
![]() | 1.294 |
![]() | 0 |
![]() | 1.753 |
![]() | 1.960.229 |
![]() | 0 |
![]() | 117.019 |
![]() | 0 |
![]() | 0 |
![]() | 2.406 |
![]() | 24.484 |
![]() | 0 |
![]() | 4.736 |
![]() | 63.085 |
![]() | 444 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 631.230 |
![]() | 0 |
![]() | 117.186 |
![]() | 112 |
![]() | 0 |
![]() | 0 |
![]() | 14.996 |
![]() | 0 |
![]() | 124.663 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 3.025 |
![]() | 169 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.669.971 |
Base imponible antes de compensación de B.I.negativas | 2.754.229 |
Compensaciones de B.I. negativas | 12.139 |
Base imponible positiva | 3.451.264 |