![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 14.433 | 7.730 | 6.026 |
Resultado contable | 12.280.665 | 14.155.736 | 11.941.725 |
A U M E N T O S | 3.815.142 | 1.137.849 | 1.411.103 |
Impuesto sobre Sociedades | 508.580 | 424.928 | 416.116 |
![]() | 3.306.561 | 712.922 | 994.987 |
![]() | 1.200 | 14 | 492 |
![]() | 12.607 | 1.011 | 2.057 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 17 | 3 | 3 |
![]() | 19 | 3 | 2 |
![]() | 0 | 0 | 0 |
![]() | 2.568 | 2.503 | 2.500 |
![]() | 0 | 0 | 0 |
![]() | 69.257 | 28.880 | 31.261 |
![]() | 3.148 | 1.695 | 2.919 |
![]() | 8.804 | 79 | 0 |
![]() | 161 | 0 | 0 |
![]() | 387.198 | 237.237 | 144.026 |
![]() | 52.504 | 14.966 | 8.597 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 257.273 | 230.127 | 227.317 |
![]() | 2.030 | 86 | 37 |
![]() | 0 | 0 | 0 |
![]() | 7.851 | 528 | 776 |
![]() | 1.075.879 | 98.117 | 271.073 |
![]() | 0 | 0 | 0 |
![]() | 63.417 | 19.791 | 18.950 |
![]() | 0 | 0 | 0 |
![]() | 64 | 64 | 64 |
![]() | 970.235 | 1.440 | 14.144 |
![]() | 0 | 0 | 0 |
![]() | 1.509 | 1.509 | 1.509 |
![]() | 1.411 | 1.131 | 1.287 |
![]() | 1.112 | 1.112 | 15 |
![]() | 10.800 | 10.538 | 10.524 |
![]() | 0 | 0 | 0 |
![]() | 12.284 | 9.042 | 11.548 |
![]() | 134.471 | 18.729 | 27.464 |
![]() | 13 | 11 | 11 |
![]() | 4.928 | 4 | 4.928 |
![]() | 193.965 | 11.141 | 191.652 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 593 | 281 | 279 |
![]() | 1.874 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.018 | 7 | 1.018 |
![]() | 0 | 0 | 0 |
![]() | 63 | 41 | 5 |
![]() | 1.068 | 1.050 | 1.068 |
![]() | 265 | 248 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24 | 24 | 24 |
![]() | 10.602 | 10.593 | 10.559 |
![]() | 0 | 0 | 0 |
![]() | 16.307 | 10.893 | 8.851 |
D I S M I N U C I O N E S | 4.274.863 | 2.363.448 | 1.344.479 |
Impuesto sobre Sociedades | 208.109 | 95.322 | 46.172 |
![]() | 4.066.754 | 2.268.126 | 1.298.307 |
![]() | 401 | 394 | 12 |
![]() | 5 | 4 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 5 | 2 |
![]() | 5 | 4 | 3 |
![]() | 0 | 0 | 0 |
![]() | 33 | 25 | 3 |
![]() | 0 | 0 | 0 |
![]() | 127.900 | 89.065 | 55.851 |
![]() | 10.148 | 1.423 | 1.344 |
![]() | 0 | 0 | 0 |
![]() | 102 | 6 | 0 |
![]() | 419.276 | 202.642 | 149.037 |
![]() | 66.727 | 19.049 | 7.893 |
![]() | 5.291 | 4.860 | 2.829 |
![]() | 475 | 441 | 6 |
![]() | 0 | 0 | 0 |
![]() | 48 | 48 | 48 |
![]() | 345.149 | 232.383 | 307.967 |
![]() | 10.101 | 0 | 0 |
![]() | 573.823 | 461.469 | 297.144 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 910.017 | 6.236 | 3.545 |
![]() | 75 | 75 | 75 |
![]() | 53 | 53 | 51 |
![]() | 484 | 210 | 170 |
![]() | 282 | 32 | 32 |
![]() | 3.746 | 3.746 | 50 |
![]() | 824 | 824 | 0 |
![]() | 40.502 | 13 | 7 |
![]() | 27.999 | 27.999 | 0 |
![]() | 5.872 | 3.341 | 257 |
![]() | 4.951 | 1.581 | 148 |
![]() | 1.072.301 | 788.631 | 323.948 |
![]() | 115 | 115 | 0 |
![]() | 852 | 852 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.112 | 10.862 | 739 |
![]() | 335.844 | 329.426 | 94.129 |
![]() | 14.558 | 14.558 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49.782 | 44.396 | 38.246 |
![]() | 0 | 0 | 0 |
![]() | 218 | 206 | 144 |
![]() | 0 | 0 | 0 |
![]() | 328 | 328 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 698 | 698 | 663 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.633 | 22.117 | 13.951 |
Base imponible antes de compensación de B.I.negativas | 11.820.943 | 12.930.138 | 12.008.349 |
Compensaciones de B.I. negativas | 1.684.346 | 1.661.734 | 497.455 |
Base imponible positiva | 11.510.894 | 11.458.175 | 11.510.894 |