![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 106.275 | 78.514 | 62.673 |
Resultado contable | 19.047.103 | 41.499.862 | 29.096.097 |
A U M E N T O S | 37.825.076 | 20.377.325 | 17.216.318 |
Impuesto sobre Sociedades | 8.561.123 | 7.395.043 | 7.298.131 |
![]() | 29.263.953 | 12.982.282 | 9.918.187 |
![]() | 237.756 | 156.078 | 144.147 |
![]() | 1.790.623 | 1.233.601 | 1.203.757 |
![]() | 5.830 | 5.253 | 4.771 |
![]() | 29.872 | 23.230 | 12.647 |
![]() | 100.854 | 79.419 | 79.183 |
![]() | 131.187 | 116.449 | 113.302 |
![]() | 130.060 | 95.752 | 93.517 |
![]() | 81.268 | 67.830 | 61.861 |
![]() | 61.028 | 49.462 | 40.330 |
![]() | 2.553 | 1.337 | 1.488 |
![]() | 316.415 | 233.363 | 209.927 |
![]() | 1.938 | 815 | 818 |
![]() | 1.738.499 | 607.443 | 442.335 |
![]() | 1.256.203 | 276.097 | 279.367 |
![]() | 995.265 | 54.756 | 53.952 |
![]() | 2.809 | 2.279 | 2.032 |
![]() | 2.238.330 | 854.419 | 715.826 |
![]() | 391.542 | 245.475 | 108.252 |
![]() | 1.730 | 1.730 | 1.016 |
![]() | 43.009 | 23.233 | 23.924 |
![]() | 6.812 | 1.214 | 1.952 |
![]() | 77.503 | 66.258 | 63.086 |
![]() | 3.339.459 | 1.324.894 | 1.433.776 |
![]() | 131.502 | 91.570 | 93.324 |
![]() | 26.759 | 26.735 | 26.714 |
![]() | 70.430 | 25.882 | 38.285 |
![]() | 4.638.817 | 1.890.550 | 1.495.360 |
![]() | 70.866 | 14.797 | 19.116 |
![]() | 908.032 | 451.108 | 403.363 |
![]() | 5 | 5 | 5 |
![]() | 46.970 | 34.951 | 30.044 |
![]() | 97.143 | 21.332 | 83.827 |
![]() | 7.589 | 1.236 | 1.232 |
![]() | 79.208 | 33.587 | 34.005 |
![]() | 109.261 | 37.011 | 57.762 |
![]() | 25.141 | 13.133 | 9.960 |
![]() | 192.728 | 18.573 | 29.382 |
![]() | 8.330 | 5.511 | 836 |
![]() | 478.741 | 221.297 | 239.602 |
![]() | 2.669.991 | 378.353 | 497.474 |
![]() | 23.220 | 12.984 | 8.099 |
![]() | 1.348 | 867 | 742 |
![]() | 67.303 | 65.795 | 64.325 |
![]() | 38.444 | 36.735 | 34.518 |
![]() | 0 | 0 | 0 |
![]() | 207.356 | 158.677 | 165.691 |
![]() | 0 | 0 | 0 |
![]() | 106.510 | 59.875 | 49.592 |
![]() | 3.740 | 119 | 119 |
![]() | 2.286 | 0 | 2.286 |
![]() | 425 | 425 | 0 |
![]() | 3.372 | 2.479 | 2.717 |
![]() | 1.919.461 | 1.242.897 | 851.274 |
![]() | 156.253 | 78.804 | 22.679 |
![]() | 3.157.002 | 2.233.471 | 202.428 |
![]() | 78.126 | 0 | 78.126 |
![]() | 17.976 | 9.992 | 13.980 |
![]() | 8.834 | 2.088 | 620 |
![]() | 0 | 0 | 0 |
![]() | 171.842 | 1.559 | 1.463 |
![]() | 23 | 17 | 17 |
![]() | 9.184 | 8.932 | 4.117 |
![]() | 17.518 | 15.698 | 14.143 |
![]() | 0 | 0 | 0 |
![]() | 731.671 | 264.850 | 249.696 |
D I S M I N U C I O N E S | 34.734.508 | 24.542.939 | 10.191.522 |
Impuesto sobre Sociedades | 6.286.232 | 3.426.651 | 3.121.380 |
![]() | 28.448.276 | 21.116.289 | 7.070.141 |
![]() | 117.669 | 81.772 | 58.064 |
![]() | 19.504 | 14.171 | 13.777 |
![]() | 12.597 | 12.526 | 6.970 |
![]() | 37.327 | 32.502 | 15.035 |
![]() | 55.348 | 55.270 | 47.101 |
![]() | 45.649 | 44.803 | 40.750 |
![]() | 59.662 | 49.834 | 41.521 |
![]() | 102.656 | 97.930 | 73.281 |
![]() | 92.122 | 84.479 | 64.178 |
![]() | 1.652 | 1.603 | 1.492 |
![]() | 147.589 | 123.725 | 97.101 |
![]() | 411.793 | 570 | 642 |
![]() | 958.298 | 449.847 | 273.088 |
![]() | 1.161.686 | 189.114 | 183.557 |
![]() | 94.246 | 29.100 | 1.548 |
![]() | 4.015 | 3.756 | 2.641 |
![]() | 1.312.096 | 1.032.110 | 287.628 |
![]() | 86.749 | 56.271 | 10.946 |
![]() | 35.525 | 22.299 | 17.306 |
![]() | 43.254 | 28.537 | 20.775 |
![]() | 6.960 | 6.741 | 5.411 |
![]() | 62.877 | 50.694 | 46.199 |
![]() | 2.600.639 | 1.582.037 | 887.474 |
![]() | 13.200 | 13.173 | 13.173 |
![]() | 5.276.581 | 4.763.256 | 345.953 |
![]() | 6.838 | 3.823 | 2.467 |
![]() | 103 | 0 | 0 |
![]() | 66.156 | 66.050 | 8.370 |
![]() | 236.080 | 36.739 | 19.366 |
![]() | 416.328 | 416.262 | 222.973 |
![]() | 64.181 | 54.406 | 44.078 |
![]() | 72.904 | 22.128 | 1.368 |
![]() | 281.362 | 108.148 | 57.077 |
![]() | 91.267 | 59.308 | 39.114 |
![]() | 94.737 | 74.682 | 51.882 |
![]() | 453 | 453 | 439 |
![]() | 2.671.541 | 2.651.306 | 6.051 |
![]() | 698.622 | 514.069 | 207.804 |
![]() | 105.632 | 64.523 | 46.983 |
![]() | 2.148.361 | 1.869.462 | 1.348.233 |
![]() | 570.565 | 541.394 | 96.198 |
![]() | 70.841 | 67.935 | 45.247 |
![]() | 225 | 225 | 225 |
![]() | 301.159 | 269.324 | 234.598 |
![]() | 324 | 324 | 324 |
![]() | 91.266 | 64.871 | 36.401 |
![]() | 50.339 | 13.389 | 47.776 |
![]() | 1.879 | 0 | 1.879 |
![]() | 335.041 | 87.214 | 52.618 |
![]() | 3.335 | 3.335 | 3.335 |
![]() | 2.020.656 | 1.427.450 | 842.103 |
![]() | 148.089 | 76.592 | 12.829 |
![]() | 3.451.626 | 2.621.548 | 215.105 |
![]() | 157 | 157 | 157 |
![]() | 62.500 | 6.796 | 62.500 |
![]() | 24.186 | 23.741 | 23.421 |
![]() | 268.723 | 268.723 | 266.206 |
![]() | 7.733 | 2.078 | 557 |
![]() | 852 | 852 | 852 |
![]() | 195.451 | 7.248 | 5.607 |
![]() | 107 | 107 | 107 |
![]() | 32 | 32 | 32 |
![]() | 1.128.933 | 865.472 | 510.251 |
Base imponible antes de compensación de B.I.negativas | 22.203.196 | 37.335.769 | 36.185.345 |
Compensaciones de B.I. negativas | 5.040.701 | 4.623.446 | 1.547.040 |
Base imponible positiva | 34.638.352 | 33.893.560 | 34.638.352 |