![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 1.663 | 831 | 604 |
Resultado contable | 9.446 | 30.467 | 22.595 |
A U M E N T O S | 201.293 | 135.252 | 149.833 |
Impuesto sobre Sociedades | 8.937 | 8.831 | 8.419 |
![]() | 192.356 | 126.421 | 141.414 |
![]() | 31 | 3 | 3 |
![]() | 2.209 | 2.058 | 1.957 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 150 | 10 | 10 |
![]() | 82 | 75 | 75 |
![]() | 179 | 179 | 171 |
![]() | 58 | 44 | 39 |
![]() | 139 | 78 | 53 |
![]() | 0 | 0 | 0 |
![]() | 209 | 191 | 194 |
![]() | 0 | 0 | 0 |
![]() | 30 | 30 | 30 |
![]() | 147 | 0 | 147 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.303 | 684 | 1.303 |
![]() | 28 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 177 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.357 | 448 | 478 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 348 | 0 | 348 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 84 | 84 | 84 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 57.822 | 751 | 53.471 |
![]() | 35 | 1 | 4 |
![]() | 127.704 | 121.662 | 82.828 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51 | 51 | 51 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 195 | 43 | 139 |
D I S M I N U C I O N E S | 191.744 | 129.826 | 138.792 |
Impuesto sobre Sociedades | 2.976 | 148 | 350 |
![]() | 188.769 | 129.678 | 138.442 |
![]() | 158 | 156 | 126 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 296 | 296 | 0 |
![]() | 0 | 0 | 0 |
![]() | 477 | 477 | 477 |
![]() | 44 | 44 | 44 |
![]() | 515 | 515 | 485 |
![]() | 74 | 20 | 18 |
![]() | 0 | 0 | 0 |
![]() | 200 | 194 | 194 |
![]() | 0 | 0 | 0 |
![]() | 25 | 25 | 25 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 77 | 0 | 77 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 40 | 40 | 40 |
![]() | 0 | 0 | 0 |
![]() | 49 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 327 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 166 | 34 | 34 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52.846 | 820 | 52.301 |
![]() | 30 | 3 | 0 |
![]() | 132.356 | 125.982 | 84.536 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 102 | 80 | 80 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 988 | 988 | 2 |
Base imponible antes de compensación de B.I.negativas | 18.994 | 35.894 | 33.636 |
Compensaciones de B.I. negativas | 3.819 | 3.781 | 894 |
Base imponible positiva | 32.743 | 32.212 | 32.743 |