![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 140.719 | 49.085 | 26.954 |
Resultado contable | -550.964 | 1.497.598 | 978.963 |
A U M E N T O S | 1.994.688 | 1.247.593 | 743.578 |
Impuesto sobre Sociedades | 324.799 | 303.078 | 261.726 |
![]() | 1.669.889 | 944.515 | 481.852 |
![]() | 7.226 | 3.976 | 3.987 |
![]() | 4.272 | 2.414 | 1.716 |
![]() | 7 | 7 | 4 |
![]() | 377 | 288 | 279 |
![]() | 3.836 | 2.945 | 2.462 |
![]() | 5.697 | 4.115 | 3.468 |
![]() | 4.774 | 3.837 | 3.234 |
![]() | 18.068 | 12.088 | 9.876 |
![]() | 11.717 | 7.804 | 6.041 |
![]() | 95 | 67 | 67 |
![]() | 10.874 | 6.960 | 4.513 |
![]() | 14 | 0 | 0 |
![]() | 13.993 | 1.436 | 957 |
![]() | 1.718 | 195 | 492 |
![]() | 938 | 2 | 2 |
![]() | 261 | 190 | 189 |
![]() | 9.999 | 1.944 | 2.256 |
![]() | 298 | 38 | 133 |
![]() | 0 | 0 | 0 |
![]() | 1.454 | 116 | 101 |
![]() | 25 | 21 | 21 |
![]() | 807 | 154 | 667 |
![]() | 9.306 | 1.314 | 2.576 |
![]() | 8.813 | 4.911 | 4.389 |
![]() | 1 | 1 | 1 |
![]() | 102 | 62 | 51 |
![]() | 35.333 | 1.417 | 9.246 |
![]() | 137 | 54 | 64 |
![]() | 110.196 | 31.586 | 34.354 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 4.080 | 64 | 3.878 |
![]() | 1.529 | 196 | 1.148 |
![]() | 10.571 | 789 | 8.584 |
![]() | 7.307 | 3.245 | 3.118 |
![]() | 4.243 | 47 | 47 |
![]() | 327 | 150 | 0 |
![]() | 84 | 84 | 0 |
![]() | 3.065 | 1.935 | 1.740 |
![]() | 17.771 | 356 | 284 |
![]() | 753 | 552 | 460 |
![]() | 422 | 134 | 94 |
![]() | 708 | 680 | 668 |
![]() | 2.348 | 2.280 | 0 |
![]() | 0 | 0 | 0 |
![]() | 958 | 540 | 701 |
![]() | 0 | 0 | 0 |
![]() | 161 | 91 | 91 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 755.242 | 443.032 | 316.566 |
![]() | 18.667 | 11.945 | 814 |
![]() | 537.634 | 379.728 | 33.783 |
![]() | 0 | 0 | 0 |
![]() | 2.128 | 849 | 1.603 |
![]() | 6.572 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15 | 2 | 2 |
![]() | 1.433 | 1.420 | 1.432 |
![]() | 0 | 0 | 0 |
![]() | 33.533 | 8.452 | 15.691 |
D I S M I N U C I O N E S | 1.778.439 | 1.171.337 | 483.420 |
Impuesto sobre Sociedades | 194.684 | 17.053 | 3.418 |
![]() | 1.583.755 | 1.154.283 | 480.002 |
![]() | 2.535 | 1.466 | 985 |
![]() | 16 | 3 | 12 |
![]() | 27 | 27 | 27 |
![]() | 66 | 59 | 0 |
![]() | 5.181 | 5.180 | 3.648 |
![]() | 3.312 | 3.311 | 1.884 |
![]() | 3.206 | 2.993 | 1.019 |
![]() | 25.026 | 20.790 | 11.545 |
![]() | 21.397 | 17.463 | 13.182 |
![]() | 55 | 54 | 46 |
![]() | 5.975 | 4.543 | 2.544 |
![]() | 0 | 0 | 0 |
![]() | 1.406 | 1.090 | 167 |
![]() | 1.103 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 99 | 86 | 86 |
![]() | 1.342 | 585 | 450 |
![]() | 54 | 44 | 0 |
![]() | 0 | 0 | 0 |
![]() | 900 | 619 | 390 |
![]() | 100 | 86 | 68 |
![]() | 170 | 166 | 124 |
![]() | 3.271 | 879 | 2.306 |
![]() | 0 | 0 | 0 |
![]() | 4.672 | 4.381 | 316 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 358 | 351 | 66 |
![]() | 804 | 454 | 31 |
![]() | 7.116 | 5.663 | 5.954 |
![]() | 216 | 67 | 35 |
![]() | 5.722 | 3.017 | 664 |
![]() | 12.016 | 12.016 | 8.533 |
![]() | 403 | 403 | 35 |
![]() | 191 | 191 | 0 |
![]() | 8.233 | 8.233 | 761 |
![]() | 9.149 | 5.326 | 1.222 |
![]() | 5.737 | 4.671 | 128 |
![]() | 16.326 | 15.487 | 12.998 |
![]() | 3.033 | 3.019 | 25 |
![]() | 213 | 213 | 213 |
![]() | 0 | 0 | 0 |
![]() | 1.095 | 837 | 553 |
![]() | 0 | 0 | 0 |
![]() | 547 | 517 | 81 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 760.237 | 510.834 | 320.326 |
![]() | 17.604 | 11.090 | 679 |
![]() | 582.051 | 444.960 | 36.210 |
![]() | 1.290 | 1.290 | 210 |
![]() | 0 | 0 | 0 |
![]() | 315 | 314 | 313 |
![]() | 47.443 | 47.443 | 46.957 |
![]() | 5.655 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38 | 35 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.043 | 14.023 | 5.205 |
Base imponible antes de compensación de B.I.negativas | -334.683 | 1.573.881 | 1.239.119 |
Compensaciones de B.I. negativas | 522.347 | 502.663 | 112.038 |
Base imponible positiva | 1.127.082 | 1.104.927 | 1.127.082 |