![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 33.816 | 14.943 | 9.568 |
Resultado contable | 122.004 | 695.354 | 528.753 |
A U M E N T O S | 420.468 | 237.727 | 204.957 |
Impuesto sobre Sociedades | 172.064 | 163.104 | 146.376 |
![]() | 248.404 | 74.623 | 58.581 |
![]() | 2.002 | 1.055 | 888 |
![]() | 1.743 | 1.054 | 387 |
![]() | 3 | 3 | 3 |
![]() | 224 | 151 | 136 |
![]() | 1.039 | 995 | 1.038 |
![]() | 2.210 | 2.107 | 1.824 |
![]() | 1.265 | 1.147 | 911 |
![]() | 5.337 | 4.578 | 4.176 |
![]() | 4.088 | 3.408 | 2.325 |
![]() | 195 | 139 | 138 |
![]() | 6.292 | 4.228 | 3.220 |
![]() | 159 | 0 | 0 |
![]() | 8.398 | 165 | 250 |
![]() | 2.935 | 0 | 45 |
![]() | 0 | 0 | 0 |
![]() | 189 | 21 | 16 |
![]() | 23.635 | 1.223 | 1.728 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 63 | 63 | 42 |
![]() | 3.622 | 481 | 458 |
![]() | 1.709 | 904 | 1.102 |
![]() | 0 | 0 | 0 |
![]() | 64 | 9 | 9 |
![]() | 4.963 | 1.003 | 715 |
![]() | 38 | 38 | 38 |
![]() | 55.889 | 14.272 | 14.989 |
![]() | 0 | 0 | 0 |
![]() | 37.490 | 23 | 23 |
![]() | 1.816 | 140 | 542 |
![]() | 80 | 78 | 0 |
![]() | 2.301 | 207 | 1.585 |
![]() | 5.077 | 2.464 | 4.186 |
![]() | 31 | 31 | 31 |
![]() | 163 | 163 | 163 |
![]() | 660 | 660 | 0 |
![]() | 6.755 | 937 | 983 |
![]() | 5.167 | 753 | 279 |
![]() | 300 | 83 | 126 |
![]() | 30 | 18 | 14 |
![]() | 16 | 16 | 16 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 589 | 401 | 498 |
![]() | 0 | 0 | 0 |
![]() | 3.869 | 3.676 | 3.869 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35.733 | 18.861 | 8.046 |
![]() | 1.436 | 504 | 78 |
![]() | 10.842 | 5.704 | 1.569 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 41 | 41 | 41 |
![]() | 549 | 549 | 549 |
![]() | 0 | 0 | 0 |
![]() | 9.389 | 2.260 | 1.536 |
D I S M I N U C I O N E S | 183.087 | 80.967 | 39.897 |
Impuesto sobre Sociedades | 57.464 | 4.962 | 1.501 |
![]() | 125.623 | 76.005 | 38.395 |
![]() | 1.016 | 874 | 626 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.183 | 1.183 | 1.050 |
![]() | 1.409 | 1.409 | 723 |
![]() | 322 | 321 | 96 |
![]() | 7.455 | 6.571 | 5.477 |
![]() | 8.020 | 6.770 | 4.770 |
![]() | 104 | 104 | 104 |
![]() | 3.777 | 2.583 | 1.957 |
![]() | 0 | 0 | 0 |
![]() | 618 | 460 | 27 |
![]() | 0 | 0 | 0 |
![]() | 148 | 148 | 148 |
![]() | 154 | 154 | 28 |
![]() | 1.271 | 1.231 | 451 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 271 | 247 | 137 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 2 |
![]() | 1.651 | 548 | 73 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 123 | 97 | 16 |
![]() | 97 | 59 | 24 |
![]() | 1.494 | 1.347 | 1.232 |
![]() | 40 | 10 | 5 |
![]() | 1.339 | 652 | 119 |
![]() | 7.903 | 7.903 | 6.088 |
![]() | 148 | 148 | 31 |
![]() | 0 | 0 | 0 |
![]() | 3.035 | 3.035 | 0 |
![]() | 2.602 | 1.539 | 1.134 |
![]() | 1.637 | 331 | 320 |
![]() | 969 | 969 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 851 | 788 | 601 |
![]() | 0 | 0 | 0 |
![]() | 1.815 | 1.784 | 1.815 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 55.657 | 21.654 | 8.626 |
![]() | 1.505 | 612 | 0 |
![]() | 14.836 | 10.271 | 1.654 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 213 | 213 | 197 |
![]() | 104 | 104 | 104 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 208 | 208 | 208 |
![]() | 0 | 0 | 0 |
![]() | 3.609 | 1.655 | 545 |
Base imponible antes de compensación de B.I.negativas | 359.398 | 852.126 | 693.813 |
Compensaciones de B.I. negativas | 260.948 | 216.202 | 48.505 |
Base imponible positiva | 645.308 | 639.012 | 645.308 |