![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 3.917 | 1.354 | 813 |
Resultado contable | -48.344 | 72.670 | 54.429 |
A U M E N T O S | 72.057 | 34.055 | 33.136 |
Impuesto sobre Sociedades | 23.524 | 21.407 | 18.619 |
![]() | 48.533 | 12.648 | 14.517 |
![]() | 118 | 64 | 77 |
![]() | 3.113 | 1.183 | 1.452 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 126 | 121 | 44 |
![]() | 78 | 70 | 44 |
![]() | 555 | 50 | 107 |
![]() | 119 | 52 | 18 |
![]() | 53 | 44 | 6 |
![]() | 0 | 0 | 0 |
![]() | 3.168 | 2.777 | 2.187 |
![]() | 0 | 0 | 0 |
![]() | 556 | 314 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 62 | 17 | 0 |
![]() | 2.181 | 6 | 6 |
![]() | 4 | 4 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 72 | 0 | 72 |
![]() | 10.191 | 1.528 | 3.640 |
![]() | 88 | 87 | 30 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 616 | 404 | 64 |
![]() | 220 | 203 | 0 |
![]() | 4.797 | 1.116 | 1.099 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.372 | 2.372 | 2.368 |
![]() | 0 | 0 | 0 |
![]() | 340 | 340 | 5 |
![]() | 110 | 0 | 65 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 195 | 166 | 166 |
![]() | 7.709 | 1.229 | 1.332 |
![]() | 20 | 1 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 4.726 | 157 | 113 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.425 | 32 | 1.171 |
![]() | 0 | 0 | 0 |
![]() | 201 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 5.307 | 282 | 417 |
D I S M I N U C I O N E S | 38.091 | 12.430 | 5.217 |
Impuesto sobre Sociedades | 11.039 | 432 | 501 |
![]() | 27.052 | 11.998 | 4.717 |
![]() | 148 | 119 | 89 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 0 | 0 |
![]() | 46 | 42 | 27 |
![]() | 0 | 0 | 0 |
![]() | 698 | 582 | 331 |
![]() | 0 | 0 | 0 |
![]() | 2.468 | 2.026 | 2 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.517 | 5.021 | 758 |
![]() | 0 | 0 | 0 |
![]() | 840 | 790 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 390 | 390 | 390 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 937 | 887 | 854 |
![]() | 14 | 12 | 10 |
![]() | 213 | 76 | 0 |
![]() | 280 | 280 | 58 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 226 | 226 | 73 |
![]() | 997 | 906 | 825 |
![]() | 0 | 0 | 0 |
![]() | 62 | 62 | 62 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.516 | 263 | 122 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.343 | 143 | 999 |
![]() | 0 | 0 | 0 |
![]() | 133 | 81 | 17 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 215 | 87 | 94 |
Base imponible antes de compensación de B.I.negativas | -14.378 | 94.295 | 82.348 |
Compensaciones de B.I. negativas | 28.689 | 28.402 | 11.491 |
Base imponible positiva | 70.858 | 68.377 | 70.858 |