![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 10.501 | 4.531 | 3.075 |
Resultado contable | -139.296 | 464.726 | 337.992 |
A U M E N T O S | 563.296 | 172.900 | 108.905 |
Impuesto sobre Sociedades | 108.207 | 67.724 | 49.861 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 455.089 | 105.177 | 59.044 |
![]() | 42 | 40 | 40 |
![]() | 500 | 156 | 156 |
![]() | 3.209 | 1.607 | 1.606 |
![]() | 366 | 0 | 0 |
![]() | 218 | 196 | 197 |
![]() | 1.516 | 577 | 859 |
![]() | 1.906 | 293 | 1.228 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 63 | 50 | 44 |
![]() | 78 | 78 | 78 |
![]() | 209 | 205 | 205 |
![]() | 365 | 260 | 248 |
![]() | 602 | 551 | 451 |
![]() | 58.517 | 807 | 927 |
![]() | 1.711 | 90 | 0 |
![]() | 8.637 | 645 | 3.165 |
![]() | 111.666 | 3.353 | 3.628 |
![]() | 9.765 | 2.946 | 554 |
![]() | 66.531 | 3.614 | 4.160 |
![]() | 10.132 | 1.366 | 2.275 |
![]() | 931 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.591 | 1.899 | 1.408 |
![]() | 2.058 | 784 | 778 |
![]() | 0 | 0 | 0 |
![]() | 1.006 | 0 | 0 |
![]() | 3.774 | 3.176 | 3.176 |
![]() | 31.645 | 12.815 | 12.744 |
![]() | 40.863 | 9.993 | 3.002 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 1.575 | 1 | 1.332 |
![]() | 715 | 60 | 60 |
![]() | 3 | 3 | 3 |
![]() | 2.927 | 0 | 0 |
![]() | 1.001 | 146 | 0 |
![]() | 884 | 650 | 654 |
![]() | 0 | 0 | 0 |
![]() | 56 | 27 | 27 |
![]() | 0 | 0 | 0 |
![]() | 1.526 | 1.525 | 719 |
![]() | 1.607 | 0 | 1.126 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 685 | 682 | 680 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 84 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 671 | 566 | 526 |
![]() | 550 | 486 | 438 |
![]() | 0 | 0 | 0 |
![]() | 2.477 | 1.461 | 1.182 |
![]() | 0 | 0 | 0 |
![]() | 53.219 | 47.982 | 6.914 |
![]() | 0 | 0 | 0 |
![]() | 101 | 101 | 101 |
![]() | 6.653 | 1.974 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 883 | 155 | 491 |
![]() | 0 | 0 | 0 |
![]() | 234 | 56 | 59 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.327 | 3.792 | 3.788 |
D I S M I N U C I O N E S | 412.183 | 259.159 | 116.559 |
Impuesto sobre Sociedades | 44.560 | 11.794 | 3.941 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 898 | 898 | 0 |
![]() | 366.725 | 246.467 | 112.618 |
![]() | 162 | 130 | 128 |
![]() | 765 | 584 | 0 |
![]() | 1.284 | 1.284 | 1.243 |
![]() | 0 | 0 | 0 |
![]() | 56.298 | 56.298 | 5.025 |
![]() | 8.518 | 4.493 | 840 |
![]() | 312 | 249 | 249 |
![]() | 2.915 | 1.953 | 1.754 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 68 | 68 | 0 |
![]() | 13 | 13 | 11 |
![]() | 0 | 0 | 0 |
![]() | 79 | 79 | 79 |
![]() | 452 | 452 | 85 |
![]() | 4.219 | 2.322 | 1.652 |
![]() | 950 | 19 | 19 |
![]() | 5.317 | 243 | 17 |
![]() | 10.030 | 1.647 | 671 |
![]() | 185 | 183 | 183 |
![]() | 0 | 0 | 0 |
![]() | 207 | 143 | 143 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 95.504 | 17.373 | 14.343 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.190 | 10.250 | 6.318 |
![]() | 18 | 18 | 18 |
![]() | 12 | 10 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 334 | 256 | 0 |
![]() | 70.008 | 65.718 | 58.520 |
![]() | 1.627 | 1.416 | 46 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 56 | 27 | 27 |
![]() | 1.461 | 1.453 | 578 |
![]() | 117 | 0 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 190 | 187 | 187 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 286 | 246 | 199 |
![]() | 1.510 | 1.438 | 1.402 |
![]() | 18 | 16 | 12 |
![]() | 2.941 | 2.560 | 2.201 |
![]() | 0 | 0 | 0 |
![]() | 59.572 | 56.259 | 12.881 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.803 | 15.235 | 2 |
![]() | 35 | 34 | 35 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.320 | 3.833 | 3.769 |
Base imponible antes de compensación de B.I.negativas | 10.513 | 377.208 | 328.857 |
Compensaciones de B.I. negativas | 168.158 | 116.219 | 50.241 |
Base imponible positiva | 275.430 | 269.440 | 275.430 |
Unidades: Importe en miles de euros