![]() |
Total |
---|---|
NUMERO | 21 |
Resultado contable | 1.421.383 |
A U M E N T O S | 4.850.905 |
Impuesto sobre Sociedades | 250.118 |
![]() | 4.600.787 |
![]() | 34.504 |
![]() | 128.145 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 36.552 |
![]() | 207 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 383.787 |
![]() | 881.315 |
![]() | 1.403.484 |
![]() | 0 |
![]() | 38.342 |
![]() | 0 |
![]() | 2.173 |
![]() | 0 |
![]() | 0 |
![]() | 86.525 |
![]() | 112.964 |
![]() | 19.852 |
![]() | 0 |
![]() | 0 |
![]() | 787.562 |
![]() | 431 |
![]() | 62.113 |
![]() | 0 |
![]() | 1.870 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 36.393 |
![]() | 4.273 |
![]() | 0 |
![]() | 14.161 |
![]() | 12.569 |
![]() | 393 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 323.788 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 114.142 |
![]() | 0 |
![]() | 4.655 |
![]() | 666 |
![]() | 0 |
![]() | 109.923 |
D I S M I N U C I O N E S | 6.298.537 |
Impuesto sobre Sociedades | 65.111 |
![]() | 6.233.426 |
![]() | 86.918 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 48.061 |
![]() | 1.403.484 |
![]() | 48.160 |
![]() | 0 |
![]() | 0 |
![]() | 136 |
![]() | 107.019 |
![]() | 5.145 |
![]() | 0 |
![]() | 57.764 |
![]() | 226.464 |
![]() | 0 |
![]() | 838.662 |
![]() | 0 |
![]() | 0 |
![]() | 332 |
![]() | 0 |
![]() | 0 |
![]() | 2.797 |
![]() | 619.591 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 6.668 |
![]() | 0 |
![]() | 1.781.512 |
![]() | 182.450 |
![]() | 734 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 95.173 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 324.495 |
![]() | 0 |
![]() | 0 |
![]() | 397.863 |
Base imponible antes de compensación de B.I.negativas | -26.250 |
Compensaciones de B.I. negativas | 88.569 |
Base imponible positiva | 342.090 |