![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 11.193 | 4.869 | 3.036 |
Resultado contable | -25.790 | 181.881 | 119.256 |
A U M E N T O S | 141.976 | 76.683 | 81.764 |
Impuesto sobre Sociedades | 57.197 | 46.314 | 46.469 |
![]() | 84.780 | 30.369 | 35.295 |
![]() | 1.030 | 544 | 630 |
![]() | 167 | 3 | 155 |
![]() | 0 | 0 | 0 |
![]() | 118 | 117 | 11 |
![]() | 388 | 383 | 280 |
![]() | 356 | 222 | 195 |
![]() | 318 | 195 | 214 |
![]() | 1.251 | 960 | 777 |
![]() | 554 | 439 | 216 |
![]() | 0 | 0 | 0 |
![]() | 5.462 | 4.236 | 3.304 |
![]() | 0 | 0 | 0 |
![]() | 2.272 | 320 | 47 |
![]() | 478 | 478 | 478 |
![]() | 0 | 0 | 0 |
![]() | 65 | 17 | 3 |
![]() | 2.713 | 92 | 31 |
![]() | 5.786 | 20 | 5.786 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 0 |
![]() | 49 | 0 | 0 |
![]() | 4 | 4 | 0 |
![]() | 10.384 | 922 | 7.942 |
![]() | 320 | 281 | 226 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.609 | 472 | 154 |
![]() | 16 | 0 | 0 |
![]() | 9.157 | 3.494 | 3.233 |
![]() | 0 | 0 | 0 |
![]() | 32 | 32 | 32 |
![]() | 2.376 | 2.376 | 2.372 |
![]() | 0 | 0 | 0 |
![]() | 634 | 9 | 79 |
![]() | 914 | 808 | 866 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 299 | 227 | 227 |
![]() | 1.955 | 1.027 | 0 |
![]() | 4 | 1 | 1 |
![]() | 29 | 7 | 29 |
![]() | 7 | 7 | 7 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 168 | 138 | 133 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.027 | 1.545 | 5.070 |
![]() | 440 | 363 | 363 |
![]() | 11.078 | 8.928 | 704 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.572 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 32 | 32 | 32 |
![]() | 0 | 0 | 0 |
![]() | 2.702 | 1.658 | 1.691 |
D I S M I N U C I O N E S | 83.792 | 43.670 | 19.931 |
Impuesto sobre Sociedades | 17.451 | 787 | 217 |
![]() | 66.341 | 42.883 | 19.714 |
![]() | 361 | 346 | 342 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.103 | 1.103 | 972 |
![]() | 1.717 | 1.717 | 1.010 |
![]() | 224 | 224 | 224 |
![]() | 1.508 | 1.445 | 1.430 |
![]() | 1.268 | 1.050 | 687 |
![]() | 0 | 0 | 0 |
![]() | 2.231 | 1.920 | 1.382 |
![]() | 0 | 0 | 0 |
![]() | 4.052 | 2.393 | 32 |
![]() | 2 | 2 | 2 |
![]() | 4 | 4 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 26 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 117 | 113 | 103 |
![]() | 4 | 4 | 0 |
![]() | 21 | 5 | 0 |
![]() | 1.278 | 1.257 | 844 |
![]() | 0 | 0 | 0 |
![]() | 7.893 | 7.843 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 390 | 390 | 390 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 765 | 733 | 647 |
![]() | 16 | 5 | 4 |
![]() | 447 | 177 | 87 |
![]() | 4.115 | 4.115 | 2.831 |
![]() | 2.406 | 2.406 | 0 |
![]() | 0 | 0 | 0 |
![]() | 496 | 496 | 0 |
![]() | 78 | 26 | 22 |
![]() | 998 | 906 | 826 |
![]() | 226 | 226 | 226 |
![]() | 62 | 62 | 62 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 273 | 219 | 71 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.360 | 1.780 | 4.735 |
![]() | 528 | 462 | 462 |
![]() | 11.936 | 9.877 | 839 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 116 | 113 | 113 |
![]() | 0 | 0 | 0 |
![]() | 5.655 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.664 | 1.436 | 1.339 |
Base imponible antes de compensación de B.I.negativas | 32.393 | 214.894 | 181.089 |
Compensaciones de B.I. negativas | 58.813 | 57.861 | 17.370 |
Base imponible positiva | 163.719 | 161.574 | 163.719 |