![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 1.147.477 | 505.277 | 326.223 |
Resultado contable | -4.564.371 | 20.441.182 | 15.192.187 |
A U M E N T O S | 16.233.826 | 8.048.075 | 6.813.556 |
Impuesto sobre Sociedades | 4.908.032 | 4.460.670 | 4.025.556 |
![]() | 11.325.794 | 3.587.405 | 2.787.999 |
![]() | 78.282 | 43.536 | 41.978 |
![]() | 45.911 | 33.173 | 25.358 |
![]() | 2.646 | 2.301 | 1.738 |
![]() | 11.299 | 7.844 | 5.505 |
![]() | 29.592 | 23.044 | 21.186 |
![]() | 42.246 | 34.045 | 30.359 |
![]() | 61.930 | 44.038 | 38.743 |
![]() | 145.359 | 108.724 | 99.143 |
![]() | 122.708 | 84.808 | 65.415 |
![]() | 2.399 | 1.238 | 906 |
![]() | 205.840 | 132.767 | 101.392 |
![]() | 448 | 171 | 169 |
![]() | 596.025 | 39.094 | 48.774 |
![]() | 90.743 | 5.609 | 7.796 |
![]() | 4.311 | 278 | 609 |
![]() | 40.678 | 4.704 | 3.919 |
![]() | 513.166 | 67.134 | 157.747 |
![]() | 123.291 | 5.621 | 67.649 |
![]() | 134 | 134 | 134 |
![]() | 4.413 | 919 | 960 |
![]() | 1.553 | 686 | 679 |
![]() | 11.446 | 3.640 | 10.026 |
![]() | 1.614.546 | 58.354 | 75.447 |
![]() | 80.776 | 38.602 | 43.874 |
![]() | 403 | 28 | 56 |
![]() | 9.098 | 1.315 | 1.262 |
![]() | 1.143.792 | 156.238 | 333.116 |
![]() | 8.153 | 2.247 | 2.914 |
![]() | 1.480.766 | 366.617 | 428.060 |
![]() | 1 | 1 | 0 |
![]() | 83.956 | 4.043 | 19.627 |
![]() | 63.988 | 14.307 | 37.937 |
![]() | 4.488 | 1.505 | 1.471 |
![]() | 83.138 | 19.564 | 34.210 |
![]() | 144.785 | 54.850 | 97.622 |
![]() | 10.671 | 2.377 | 2.589 |
![]() | 9.951 | 611 | 7.960 |
![]() | 2.585 | 1.185 | 438 |
![]() | 107.612 | 21.220 | 23.862 |
![]() | 531.500 | 44.013 | 31.254 |
![]() | 22.214 | 11.401 | 10.090 |
![]() | 4.148 | 951 | 940 |
![]() | 8.839 | 5.928 | 7.132 |
![]() | 4.012 | 3.597 | 1.140 |
![]() | 0 | 0 | 0 |
![]() | 44.670 | 21.733 | 25.912 |
![]() | 0 | 0 | 0 |
![]() | 69.078 | 23.011 | 50.929 |
![]() | 1.586 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 1.133 | 1.133 | 1.133 |
![]() | 655 | 0 | 0 |
![]() | 1.177.696 | 633.928 | 496.045 |
![]() | 59.751 | 40.264 | 12.479 |
![]() | 1.519.693 | 1.096.325 | 108.574 |
![]() | 0 | 0 | 0 |
![]() | 47.464 | 18.355 | 31.161 |
![]() | 9.181 | 712 | 707 |
![]() | 50 | 50 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44 | 38 | 38 |
![]() | 1.847 | 1.715 | 1.612 |
![]() | 12.727 | 11.884 | 11.302 |
![]() | 0 | 0 | 0 |
![]() | 826.378 | 285.771 | 156.897 |
D I S M I N U C I O N E S | 8.146.533 | 4.641.761 | 2.079.330 |
Impuesto sobre Sociedades | 2.104.445 | 223.035 | 140.923 |
![]() | 6.042.088 | 4.418.726 | 1.938.407 |
![]() | 46.286 | 34.671 | 20.573 |
![]() | 1.174 | 1.131 | 195 |
![]() | 3.239 | 2.935 | 2.292 |
![]() | 13.458 | 11.750 | 7.678 |
![]() | 37.094 | 35.028 | 24.353 |
![]() | 19.110 | 18.234 | 12.872 |
![]() | 22.173 | 19.960 | 13.731 |
![]() | 156.089 | 145.205 | 106.958 |
![]() | 223.053 | 161.925 | 102.238 |
![]() | 2.928 | 2.028 | 1.858 |
![]() | 197.260 | 111.944 | 74.469 |
![]() | 123 | 122 | 122 |
![]() | 87.322 | 37.516 | 14.289 |
![]() | 5.433 | 1.990 | 1.733 |
![]() | 1.879 | 1.879 | 316 |
![]() | 6.096 | 5.314 | 3.664 |
![]() | 137.017 | 85.985 | 33.313 |
![]() | 9.253 | 6.264 | 1.879 |
![]() | 0 | 0 | 0 |
![]() | 5.424 | 3.863 | 3.038 |
![]() | 1.589 | 1.333 | 1.002 |
![]() | 4.800 | 4.245 | 1.863 |
![]() | 189.921 | 148.275 | 23.738 |
![]() | 1 | 1 | 1 |
![]() | 167.422 | 65.368 | 19.822 |
![]() | 384 | 292 | 334 |
![]() | 114 | 11 | 5 |
![]() | 6.640 | 6.283 | 2.922 |
![]() | 16.498 | 12.237 | 5.975 |
![]() | 32.954 | 32.507 | 332 |
![]() | 101.282 | 86.338 | 69.612 |
![]() | 2.869 | 1.638 | 1.251 |
![]() | 164.866 | 55.811 | 20.630 |
![]() | 188.150 | 184.323 | 120.420 |
![]() | 49.190 | 46.928 | 14.523 |
![]() | 583 | 583 | 79 |
![]() | 76.213 | 74.631 | 4.646 |
![]() | 112.007 | 57.476 | 26.121 |
![]() | 73.660 | 30.089 | 5.911 |
![]() | 195.812 | 187.528 | 101.362 |
![]() | 31.679 | 30.260 | 17.246 |
![]() | 30.138 | 29.960 | 19.196 |
![]() | 0 | 0 | 0 |
![]() | 67.520 | 50.294 | 24.433 |
![]() | 34.674 | 32.982 | 2.107 |
![]() | 31.595 | 29.612 | 15.133 |
![]() | 2.494 | 2.472 | 2.301 |
![]() | 0 | 0 | 0 |
![]() | 78.223 | 67.524 | 7.475 |
![]() | 15 | 15 | 0 |
![]() | 1.221.712 | 742.910 | 505.932 |
![]() | 58.512 | 39.320 | 8.305 |
![]() | 1.620.120 | 1.250.903 | 111.572 |
![]() | 10.897 | 10.884 | 3.042 |
![]() | 43.471 | 43.471 | 43.471 |
![]() | 15.330 | 14.988 | 14.860 |
![]() | 272.146 | 272.022 | 269.584 |
![]() | 6.031 | 368 | 368 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 948 | 942 | 765 |
![]() | 538 | 35 | 38 |
![]() | 156.677 | 116.123 | 46.458 |
Base imponible antes de compensación de B.I.negativas | 3.526.091 | 23.847.909 | 19.927.688 |
Compensaciones de B.I. negativas | 6.305.420 | 5.986.832 | 1.379.272 |
Base imponible positiva | 18.548.482 | 18.202.238 | 18.548.482 |