![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 222.834 | 104.190 | 67.520 |
Resultado contable | -226.826 | 4.421.210 | 3.307.299 |
A U M E N T O S | 3.163.853 | 1.730.486 | 1.488.557 |
Impuesto sobre Sociedades | 1.019.185 | 952.925 | 865.392 |
![]() | 2.144.668 | 777.561 | 623.165 |
![]() | 18.431 | 10.864 | 11.568 |
![]() | 8.744 | 6.071 | 4.931 |
![]() | 623 | 623 | 365 |
![]() | 3.034 | 2.690 | 2.215 |
![]() | 8.780 | 5.524 | 6.294 |
![]() | 8.301 | 6.784 | 6.242 |
![]() | 22.078 | 16.017 | 12.412 |
![]() | 38.883 | 30.075 | 27.860 |
![]() | 28.183 | 20.613 | 16.380 |
![]() | 1.104 | 275 | 77 |
![]() | 49.939 | 34.525 | 27.002 |
![]() | 6 | 0 | 0 |
![]() | 56.220 | 6.185 | 6.840 |
![]() | 16.843 | 3.219 | 2.454 |
![]() | 575 | 1 | 477 |
![]() | 7.418 | 1.136 | 1.015 |
![]() | 111.727 | 20.827 | 30.489 |
![]() | 18.055 | 1.203 | 1.056 |
![]() | 0 | 0 | 0 |
![]() | 2.100 | 289 | 324 |
![]() | 803 | 15 | 9 |
![]() | 599 | 529 | 437 |
![]() | 122.313 | 16.027 | 14.791 |
![]() | 24.441 | 10.209 | 13.911 |
![]() | 28 | 13 | 13 |
![]() | 615 | 16 | 21 |
![]() | 350.850 | 20.452 | 113.856 |
![]() | 714 | 148 | 228 |
![]() | 283.618 | 72.131 | 82.384 |
![]() | 0 | 0 | 0 |
![]() | 13.106 | 209 | 1.813 |
![]() | 19.791 | 3.429 | 11.023 |
![]() | 275 | 204 | 129 |
![]() | 12.415 | 2.586 | 2.786 |
![]() | 21.386 | 15.332 | 18.348 |
![]() | 1.081 | 54 | 41 |
![]() | 851 | 120 | 189 |
![]() | 95 | 92 | 0 |
![]() | 20.949 | 3.321 | 6.533 |
![]() | 47.456 | 1.406 | 3.330 |
![]() | 5.466 | 3.451 | 3.085 |
![]() | 1.764 | 133 | 212 |
![]() | 471 | 432 | 458 |
![]() | 920 | 765 | 787 |
![]() | 0 | 0 | 0 |
![]() | 3.262 | 2.640 | 2.725 |
![]() | 0 | 0 | 0 |
![]() | 21.847 | 2.725 | 18.453 |
![]() | 154 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 655 | 0 | 0 |
![]() | 246.499 | 164.130 | 118.883 |
![]() | 4.505 | 2.432 | 1.410 |
![]() | 387.298 | 274.479 | 21.901 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 0 |
![]() | 1.830 | 44 | 44 |
![]() | 50 | 50 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 580 | 506 | 436 |
![]() | 1.981 | 1.657 | 1.284 |
![]() | 0 | 0 | 0 |
![]() | 144.950 | 10.874 | 25.620 |
D I S M I N U C I O N E S | 1.612.203 | 942.160 | 360.220 |
Impuesto sobre Sociedades | 388.632 | 46.829 | 28.745 |
![]() | 1.223.570 | 895.331 | 331.475 |
![]() | 11.660 | 9.579 | 4.976 |
![]() | 220 | 209 | 163 |
![]() | 1.256 | 1.256 | 809 |
![]() | 3.329 | 3.230 | 2.291 |
![]() | 10.289 | 10.100 | 8.514 |
![]() | 3.529 | 3.130 | 2.903 |
![]() | 5.324 | 5.069 | 1.687 |
![]() | 42.290 | 37.662 | 28.660 |
![]() | 46.613 | 32.183 | 22.572 |
![]() | 807 | 83 | 70 |
![]() | 33.028 | 26.621 | 19.367 |
![]() | 7 | 7 | 7 |
![]() | 12.797 | 10.523 | 4.294 |
![]() | 304 | 228 | 151 |
![]() | 31 | 31 | 4 |
![]() | 1.841 | 1.584 | 818 |
![]() | 33.980 | 15.414 | 2.897 |
![]() | 4.611 | 2.163 | 257 |
![]() | 0 | 0 | 0 |
![]() | 1.843 | 1.018 | 807 |
![]() | 686 | 524 | 304 |
![]() | 506 | 473 | 286 |
![]() | 19.402 | 13.027 | 3.997 |
![]() | 0 | 0 | 0 |
![]() | 16.672 | 15.366 | 954 |
![]() | 87 | 86 | 86 |
![]() | 0 | 0 | 0 |
![]() | 1.856 | 1.856 | 164 |
![]() | 4.561 | 2.993 | 2.412 |
![]() | 260 | 229 | 7 |
![]() | 23.164 | 20.511 | 16.459 |
![]() | 760 | 278 | 175 |
![]() | 72.327 | 15.617 | 2.694 |
![]() | 29.160 | 27.462 | 20.204 |
![]() | 27.277 | 27.067 | 95 |
![]() | 194 | 194 | 0 |
![]() | 6.798 | 6.798 | 398 |
![]() | 9.525 | 7.446 | 4.659 |
![]() | 15.797 | 8.991 | 765 |
![]() | 27.353 | 24.961 | 10.593 |
![]() | 5.228 | 4.582 | 2.290 |
![]() | 9.870 | 9.757 | 1.262 |
![]() | 0 | 0 | 0 |
![]() | 3.542 | 2.990 | 2.814 |
![]() | 26.449 | 26.449 | 0 |
![]() | 1.847 | 1.810 | 1.661 |
![]() | 124 | 124 | 124 |
![]() | 0 | 0 | 0 |
![]() | 1.950 | 1.887 | 363 |
![]() | 0 | 0 | 0 |
![]() | 259.307 | 185.158 | 124.641 |
![]() | 4.205 | 1.513 | 374 |
![]() | 415.173 | 311.318 | 22.489 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.055 | 2.967 | 2.954 |
![]() | 297 | 297 | 258 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 426 | 426 | 405 |
![]() | 0 | 0 | 0 |
![]() | 21.955 | 12.084 | 6.341 |
Base imponible antes de compensación de B.I.negativas | 1.324.910 | 5.209.546 | 4.435.639 |
Compensaciones de B.I. negativas | 1.191.224 | 1.149.793 | 228.003 |
Base imponible positiva | 4.207.636 | 4.132.248 | 4.207.636 |