![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 22.742 | 5.614 | 5.564 |
Resultado contable | 2.105.121 | 3.064.769 | 2.839.271 |
A U M E N T O S | 1.033.518 | 680.097 | 585.280 |
Impuesto sobre Sociedades | 43.816 | 40.979 | 40.953 |
![]() | 989.703 | 639.118 | 544.327 |
![]() | 25.526 | 6.163 | 7.573 |
![]() | 65.796 | 33.439 | 33.888 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 14 |
![]() | 5.935 | 5.752 | 5.752 |
![]() | 5.212 | 4.393 | 4.414 |
![]() | 3.572 | 869 | 1.536 |
![]() | 16 | 14 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 82.715 | 74.880 | 49.297 |
![]() | 0 | 0 | 0 |
![]() | 3.121 | 2.072 | 1.082 |
![]() | 60 | 60 | 60 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.501 | 0 | 2.501 |
![]() | 1.212 | 1.065 | 871 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.565 | 8.256 | 9.558 |
![]() | 248.133 | 189.397 | 127.448 |
![]() | 994 | 317 | 978 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 0 |
![]() | 83 | 0 | 83 |
![]() | 2.210 | 2.199 | 2.199 |
![]() | 11.936 | 3.582 | 8.075 |
![]() | 0 | 0 | 0 |
![]() | 26 | 0 | 0 |
![]() | 28 | 0 | 11 |
![]() | 0 | 0 | 0 |
![]() | 66 | 28 | 37 |
![]() | 80 | 0 | 80 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 461.535 | 301.670 | 268.791 |
![]() | 46.812 | 978 | 9.693 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.559 | 1.759 | 1.765 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 286 | 286 | 0 |
![]() | 36 | 11 | 36 |
![]() | 0 | 0 | 0 |
![]() | 6.597 | 0 | 6.597 |
![]() | 10 | 0 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 63 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 1.999 | 1.905 | 1.957 |
D I S M I N U C I O N E S | 1.364.476 | 1.076.927 | 450.444 |
Impuesto sobre Sociedades | 3.925 | 1.444 | 1.922 |
![]() | 1.360.552 | 1.075.483 | 448.522 |
![]() | 20.919 | 2.966 | 2.642 |
![]() | 1 | 1 | 1 |
![]() | 7 | 7 | 7 |
![]() | 0 | 0 | 0 |
![]() | 46 | 46 | 46 |
![]() | 47 | 47 | 47 |
![]() | 0 | 0 | 0 |
![]() | 93 | 93 | 6 |
![]() | 8.417 | 4.269 | 0 |
![]() | 0 | 0 | 0 |
![]() | 287.480 | 194.150 | 1.367 |
![]() | 0 | 0 | 0 |
![]() | 4.459 | 4.081 | 1.478 |
![]() | 157 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.160 | 3.817 | 1.231 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 15 | 15 |
![]() | 6.355 | 5.001 | 6.355 |
![]() | 327.721 | 272.963 | 161.732 |
![]() | 4 | 4 | 0 |
![]() | 80 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 186 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.947 | 0 | 0 |
![]() | 2 | 1 | 2 |
![]() | 979 | 14 | 14 |
![]() | 1.342 | 1.342 | 1.199 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 546.656 | 439.589 | 184.179 |
![]() | 484 | 74 | 74 |
![]() | 0 | 0 | 0 |
![]() | 10.454 | 10.454 | 9.900 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.937 | 12.996 | 6.936 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 317 | 317 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51.253 | 51.253 | 51.252 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 73.034 | 71.982 | 20.042 |
Base imponible antes de compensación de B.I.negativas | 1.781.946 | 2.668.021 | 2.981.302 |
Compensaciones de B.I. negativas | 2.284 | 2.205 | 1.177 |
Base imponible positiva | 2.980.091 | 2.883.717 | 2.980.091 |