![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 173 | 124 | 104 |
Resultado contable | -962.781 | 1.191.328 | 686.749 |
A U M E N T O S | 5.102.182 | 2.510.519 | 2.938.705 |
Impuesto sobre Sociedades | 552.961 | 364.039 | 421.013 |
![]() | 4.549.221 | 2.146.480 | 2.517.692 |
![]() | 16.594 | 7.521 | 7.521 |
![]() | 134.935 | 97.097 | 94.952 |
![]() | 0 | 0 | 0 |
![]() | 130 | 130 | 0 |
![]() | 2.546 | 1.442 | 2.546 |
![]() | 3.996 | 1.884 | 2.225 |
![]() | 1.940 | 1.072 | 1.184 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.494 | 4.556 | 6.328 |
![]() | 0 | 0 | 0 |
![]() | 300.137 | 28.621 | 60.388 |
![]() | 262.008 | 204 | 204 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 96.089 | 59.855 | 76.560 |
![]() | 9.938 | 0 | 9.938 |
![]() | 0 | 0 | 0 |
![]() | 3.461 | 1.301 | 1.479 |
![]() | 3.422 | 1.032 | 1.032 |
![]() | 5.727 | 4.126 | 5.467 |
![]() | 1.229.242 | 367.735 | 885.550 |
![]() | 17.736 | 5.637 | 16.080 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 497.263 | 325.876 | 211.899 |
![]() | 432.630 | 204.671 | 260.279 |
![]() | 49.500 | 28.037 | 37.120 |
![]() | 15 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 1.584 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 237 | 220 | 237 |
![]() | 1.108 | 978 | 1.108 |
![]() | 0 | 0 | 0 |
![]() | 17.400 | 17.400 | 15.105 |
![]() | 0 | 0 | 0 |
![]() | 45.822 | 27.449 | 27.449 |
![]() | 226.481 | 28.932 | 184.688 |
![]() | 714 | 666 | 714 |
![]() | 0 | 0 | 0 |
![]() | 8.341 | 0 | 8.094 |
![]() | 56.245 | 18.101 | 34.018 |
![]() | 0 | 0 | 0 |
![]() | 609.109 | 491.858 | 538.364 |
![]() | 0 | 0 | 0 |
![]() | 23.748 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.762 | 1.703 | 1.665 |
![]() | 364.416 | 318.201 | 0 |
![]() | 0 | 0 | 0 |
![]() | 529 | 353 | 353 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.377 | 2.377 | 2.377 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.575 | 877 | 1.204 |
![]() | 0 | 0 | 0 |
![]() | 112.971 | 96.552 | 21.549 |
D I S M I N U C I O N E S | 3.512.817 | 2.328.424 | 1.896.846 |
Impuesto sobre Sociedades | 435.367 | 39.407 | 14.991 |
![]() | 3.077.450 | 2.289.017 | 1.881.856 |
![]() | 5.560 | 4.828 | 4.828 |
![]() | 46 | 46 | 46 |
![]() | 75 | 75 | 75 |
![]() | 834 | 209 | 209 |
![]() | 654 | 371 | 371 |
![]() | 230 | 0 | 230 |
![]() | 133 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.687 | 1.679 | 1.687 |
![]() | 0 | 0 | 0 |
![]() | 141.503 | 137.314 | 39.317 |
![]() | 10 | 10 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 59.425 | 57.484 | 59.343 |
![]() | 0 | 0 | 0 |
![]() | 2.872 | 559 | 559 |
![]() | 6.240 | 5.449 | 5.496 |
![]() | 666 | 666 | 666 |
![]() | 516 | 516 | 516 |
![]() | 643.158 | 288.176 | 360.249 |
![]() | 0 | 0 | 0 |
![]() | 144.910 | 140.810 | 38.497 |
![]() | 46.147 | 39.519 | 39.827 |
![]() | 39.412 | 37.173 | 37.173 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.359 | 3.359 | 480 |
![]() | 3 | 0 | 3 |
![]() | 6.332 | 328 | 638 |
![]() | 9.636 | 9.636 | 9.632 |
![]() | 1.938 | 651 | 651 |
![]() | 1.168 | 1.168 | 0 |
![]() | 44.133 | 44.133 | 44.133 |
![]() | 28.879 | 28.215 | 28.215 |
![]() | 2.100 | 1.102 | 1.823 |
![]() | 143.166 | 113.728 | 131.609 |
![]() | 258.693 | 174.420 | 185.315 |
![]() | 3.002 | 3.002 | 3.002 |
![]() | 0 | 0 | 0 |
![]() | 937.507 | 804.569 | 860.089 |
![]() | 0 | 0 | 0 |
![]() | 1.422 | 1.422 | 1.422 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 416.152 | 374.463 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.500 | 1.500 | 1.500 |
![]() | 1.496 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 699 | 699 | 699 |
![]() | 87.343 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.843 | 11.730 | 23.544 |
Base imponible antes de compensación de B.I.negativas | 697.772 | 1.414.138 | 1.799.247 |
Compensaciones de B.I. negativas | 108.556 | 30.654 | 108.063 |
Base imponible positiva | 1.691.184 | 1.418.699 | 1.691.184 |