![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 1.166 | 929 | 813 |
Resultado contable | 4.016.814 | 5.200.735 | 3.696.523 |
A U M E N T O S | 3.369.161 | 1.788.203 | 2.568.962 |
Impuesto sobre Sociedades | 1.111.010 | 1.067.878 | 1.060.411 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 104.442 | 0 | 61.184 |
![]() | 2.153.709 | 720.325 | 1.447.367 |
![]() | 23.681 | 12.757 | 23.678 |
![]() | 1.974 | 11 | 1.974 |
![]() | 288 | 288 | 288 |
![]() | 694.558 | 257 | 694.558 |
![]() | 0 | 0 | 0 |
![]() | 13.161 | 12.714 | 12.516 |
![]() | 16.723 | 16.003 | 15.705 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 219 | 166 | 101 |
![]() | 75 | 75 | 1 |
![]() | 37.969 | 33.117 | 33.113 |
![]() | 158 | 104 | 104 |
![]() | 677 | 671 | 671 |
![]() | 398.410 | 188.138 | 187.835 |
![]() | 13.148 | 9.942 | 11.211 |
![]() | 12.046 | 6.789 | 6.663 |
![]() | 212.571 | 39.863 | 86.905 |
![]() | 7.844 | 7.734 | 3.606 |
![]() | 35.744 | 25.100 | 28.556 |
![]() | 18.566 | 18.557 | 18.409 |
![]() | 50 | 0 | 0 |
![]() | 18.960 | 17.646 | 15.148 |
![]() | 389.048 | 202.256 | 204.468 |
![]() | 9.648 | 9.441 | 4.670 |
![]() | 0 | 0 | 0 |
![]() | 380 | 50 | 50 |
![]() | 12.858 | 10.809 | 2.049 |
![]() | 29.958 | 15.790 | 14.964 |
![]() | 89.738 | 20.509 | 3.844 |
![]() | 2.050 | 2.050 | 2.050 |
![]() | 0 | 0 | 0 |
![]() | 36.384 | 30.406 | 30.406 |
![]() | 3.775 | 573 | 573 |
![]() | 0 | 0 | 0 |
![]() | 431 | 431 | 431 |
![]() | 4.611 | 4.597 | 21 |
![]() | 11.766 | 3.576 | 2.046 |
![]() | 957 | 957 | 957 |
![]() | 1.052 | 1.037 | 1.047 |
![]() | 2.980 | 2.980 | 1.388 |
![]() | 2.635 | 2.586 | 2.155 |
![]() | 133 | 126 | 118 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 184 | 184 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.185 | 4.804 | 15.185 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 271 | 268 | 189 |
![]() | 231 | 217 | 206 |
![]() | 4 | 4 | 4 |
![]() | 128 | 125 | 103 |
![]() | 0 | 0 | 0 |
![]() | 5.869 | 4.688 | 2.923 |
![]() | 0 | 0 | 0 |
![]() | 1.755 | 1.683 | 1.750 |
![]() | 0 | 0 | 0 |
![]() | 21 | 21 | 21 |
![]() | 0 | 0 | 0 |
![]() | 904 | 904 | 904 |
![]() | 0 | 0 | 0 |
![]() | 208 | 163 | 163 |
![]() | 71 | 71 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.644 | 9.080 | 13.633 |
D I S M I N U C I O N E S | 4.682.303 | 3.311.163 | 2.245.908 |
Impuesto sobre Sociedades | 193.065 | 118.059 | 8.054 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 1.586 | 1.586 | 0 |
![]() | 4.487.653 | 3.191.519 | 2.237.854 |
![]() | 18.366 | 13.570 | 13.332 |
![]() | 1.581 | 1.209 | 1.581 |
![]() | 442 | 442 | 0 |
![]() | 146 | 146 | 146 |
![]() | 0 | 0 | 0 |
![]() | 9.779 | 8.363 | 6.515 |
![]() | 5.278 | 5.141 | 4.426 |
![]() | 9.806 | 9.002 | 8.233 |
![]() | 6.001 | 3.565 | 3.565 |
![]() | 382 | 382 | 382 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 16 | 16 | 16 |
![]() | 780.204 | 268.235 | 212.992 |
![]() | 22.293 | 22.293 | 22.236 |
![]() | 7.302 | 4.608 | 952 |
![]() | 82.915 | 76.733 | 20.430 |
![]() | 36 | 36 | 36 |
![]() | 5.357 | 5.357 | 5.357 |
![]() | 3.337 | 2.988 | 2.973 |
![]() | 133 | 133 | 133 |
![]() | 36.903 | 33.941 | 15.781 |
![]() | 217.067 | 184.607 | 155.894 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.407 | 6.407 | 3.022 |
![]() | 6.766 | 6.766 | 6.766 |
![]() | 4 | 4 | 4 |
![]() | 922 | 922 | 922 |
![]() | 0 | 0 | 0 |
![]() | 691 | 623 | 353 |
![]() | 2.236.215 | 2.206.295 | 932.155 |
![]() | 137.718 | 137.528 | 103.541 |
![]() | 428 | 428 | 428 |
![]() | 325 | 325 | 325 |
![]() | 1.052 | 1.037 | 1.047 |
![]() | 4.840 | 4.840 | 1.973 |
![]() | 1.058 | 1.050 | 1.042 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 3.181 | 3.181 | 0 |
![]() | 2.311 | 2.311 | 0 |
![]() | 694.227 | 0 | 694.227 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 825 | 825 | 273 |
![]() | 480 | 468 | 468 |
![]() | 0 | 0 | 0 |
![]() | 97 | 97 | 84 |
![]() | 109.220 | 109.220 | 0 |
![]() | 7.692 | 6.747 | 3.283 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.122 | 7.122 | 7.122 |
![]() | 950 | 950 | 950 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.273 | 11.273 | 0 |
![]() | 0 | 0 | 0 |
![]() | 85 | 85 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 47.441 | 43.252 | 5.906 |
Base imponible antes de compensación de B.I.negativas | 2.762.748 | 3.741.839 | 4.091.250 |
Compensaciones de B.I. negativas | 118.079 | 107.344 | 105.175 |
Base imponible positiva | 3.957.787 | 3.908.496 | 3.957.787 |
Unidades: Importe en miles de euros