![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 16.357 | 9.649 | 7.535 |
Resultado contable | -17.010 | 415.239 | 267.482 |
A U M E N T O S | 335.372 | 132.453 | 151.552 |
Impuesto sobre Sociedades | 87.930 | 78.007 | 80.018 |
![]() | 247.442 | 54.446 | 71.533 |
![]() | 915 | 168 | 165 |
![]() | 201 | 195 | 200 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 2 |
![]() | 213 | 202 | 203 |
![]() | 116 | 109 | 81 |
![]() | 171 | 103 | 103 |
![]() | 657 | 566 | 584 |
![]() | 437 | 349 | 390 |
![]() | 0 | 0 | 0 |
![]() | 244 | 196 | 179 |
![]() | 0 | 0 | 0 |
![]() | 24.731 | 7.579 | 3.217 |
![]() | 230 | 0 | 0 |
![]() | 59 | 1 | 1 |
![]() | 385 | 224 | 59 |
![]() | 37.145 | 5.124 | 6.381 |
![]() | 6.290 | 86 | 5.830 |
![]() | 0 | 0 | 0 |
![]() | 116 | 80 | 113 |
![]() | 101 | 101 | 101 |
![]() | 1.716 | 598 | 1.646 |
![]() | 17.804 | 9.624 | 14.990 |
![]() | 1.372 | 1.086 | 947 |
![]() | 0 | 0 | 0 |
![]() | 41 | 16 | 16 |
![]() | 50.882 | 17.100 | 22.114 |
![]() | 1.378 | 156 | 156 |
![]() | 53.286 | 4.686 | 8.236 |
![]() | 0 | 0 | 0 |
![]() | 80 | 77 | 77 |
![]() | 462 | 23 | 150 |
![]() | 0 | 0 | 0 |
![]() | 111 | 79 | 86 |
![]() | 502 | 122 | 264 |
![]() | 287 | 0 | 189 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 32.397 | 2.858 | 836 |
![]() | 7.237 | 10 | 3 |
![]() | 90 | 39 | 5 |
![]() | 49 | 29 | 29 |
![]() | 192 | 66 | 66 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 537 | 537 | 460 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.282 | 41 | 1 |
![]() | 23 | 23 | 23 |
![]() | 33 | 16 | 0 |
![]() | 0 | 0 | 0 |
![]() | 487 | 339 | 472 |
![]() | 0 | 0 | 0 |
![]() | 50 | 50 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
![]() | 947 | 945 | 945 |
![]() | 0 | 0 | 0 |
![]() | 3.167 | 824 | 2.199 |
D I S M I N U C I O N E S | 195.534 | 93.293 | 22.157 |
Impuesto sobre Sociedades | 29.997 | 10.387 | 8.084 |
![]() | 165.537 | 82.906 | 14.073 |
![]() | 587 | 562 | 171 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 151 | 72 | 68 |
![]() | 9 | 9 | 9 |
![]() | 70 | 70 | 70 |
![]() | 224 | 203 | 193 |
![]() | 589 | 501 | 392 |
![]() | 0 | 0 | 0 |
![]() | 204 | 198 | 157 |
![]() | 0 | 0 | 0 |
![]() | 16.407 | 4.577 | 854 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 108 | 12 | 6 |
![]() | 7.128 | 3.970 | 505 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 492 | 449 | 404 |
![]() | 341 | 339 | 317 |
![]() | 613 | 591 | 120 |
![]() | 6.820 | 6.723 | 2.403 |
![]() | 0 | 0 | 0 |
![]() | 64.691 | 8.221 | 389 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46 | 46 | 46 |
![]() | 53 | 53 | 53 |
![]() | 0 | 0 | 0 |
![]() | 112 | 112 | 71 |
![]() | 20 | 13 | 8 |
![]() | 718 | 446 | 90 |
![]() | 4.737 | 4.737 | 939 |
![]() | 824 | 824 | 0 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 8.981 | 3.914 | 456 |
![]() | 487 | 487 | 59 |
![]() | 11.167 | 9.212 | 1.784 |
![]() | 0 | 0 | 0 |
![]() | 852 | 852 | 0 |
![]() | 0 | 0 | 0 |
![]() | 83 | 83 | 2 |
![]() | 34.253 | 32.568 | 1.783 |
![]() | 72 | 72 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.633 | 61 | 0 |
![]() | 9 | 9 | 9 |
![]() | 18 | 18 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55 | 51 | 51 |
![]() | 2.232 | 2.232 | 2.197 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 709 | 608 | 457 |
Base imponible antes de compensación de B.I.negativas | 122.828 | 454.398 | 396.877 |
Compensaciones de B.I. negativas | 100.894 | 97.303 | 17.969 |
Base imponible positiva | 378.907 | 369.228 | 378.907 |