![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 24.983 | 7.929 | 4.657 |
Resultado contable | -64.260 | 403.197 | 308.965 |
A U M E N T O S | 476.270 | 228.490 | 170.358 |
Impuesto sobre Sociedades | 128.893 | 105.278 | 97.601 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 347.377 | 123.212 | 72.757 |
![]() | 163 | 34 | 26 |
![]() | 7.649 | 79 | 224 |
![]() | 3 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 310 | 0 | 0 |
![]() | 403 | 299 | 305 |
![]() | 4.723 | 2.044 | 4.128 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 1.745 | 1.669 | 1.647 |
![]() | 47 | 47 | 42 |
![]() | 2.369 | 1.880 | 2.285 |
![]() | 2.093 | 2.014 | 1.981 |
![]() | 2.969 | 2.531 | 2.171 |
![]() | 15.095 | 8.644 | 4.040 |
![]() | 4 | 0 | 0 |
![]() | 52.023 | 2.224 | 486 |
![]() | 14.464 | 533 | 730 |
![]() | 513 | 498 | 20 |
![]() | 9.389 | 6.602 | 8.517 |
![]() | 2.906 | 424 | 68 |
![]() | 0 | 0 | 0 |
![]() | 55 | 55 | 55 |
![]() | 2.754 | 415 | 1.110 |
![]() | 1.542 | 729 | 778 |
![]() | 0 | 0 | 0 |
![]() | 677 | 632 | 598 |
![]() | 107 | 107 | 0 |
![]() | 14.753 | 7.926 | 6.244 |
![]() | 15.943 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 621 | 561 | 561 |
![]() | 0 | 0 | 0 |
![]() | 13 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 77 | 77 | 77 |
![]() | 0 | 0 | 0 |
![]() | 47 | 12 | 12 |
![]() | 20 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 670 | 323 | 323 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.109 | 1.900 | 1.638 |
![]() | 1.562 | 1.284 | 939 |
![]() | 0 | 0 | 0 |
![]() | 1.014 | 923 | 801 |
![]() | 0 | 0 | 0 |
![]() | 83.691 | 33.521 | 15.318 |
![]() | 0 | 0 | 0 |
![]() | 5.541 | 5.525 | 3.102 |
![]() | 94.470 | 36.827 | 11.904 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 305 | 305 | 305 |
![]() | 0 | 0 | 0 |
![]() | 161 | 94 | 90 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.364 | 2.446 | 2.207 |
D I S M I N U C I O N E S | 290.830 | 171.738 | 60.074 |
Impuesto sobre Sociedades | 24.326 | 2.552 | 730 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 266.504 | 169.186 | 59.344 |
![]() | 628 | 352 | 179 |
![]() | 1.759 | 1.759 | 425 |
![]() | 289 | 289 | 234 |
![]() | 36 | 34 | 0 |
![]() | 109 | 0 | 0 |
![]() | 15.618 | 15.401 | 567 |
![]() | 1.107 | 971 | 957 |
![]() | 8.393 | 3.210 | 2.826 |
![]() | 235 | 158 | 235 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 150 | 146 | 132 |
![]() | 0 | 0 | 0 |
![]() | 2.869 | 2.869 | 2.658 |
![]() | 137 | 137 | 0 |
![]() | 6.967 | 6.967 | 3.967 |
![]() | 84 | 0 | 0 |
![]() | 177 | 172 | 3 |
![]() | 64 | 28 | 50 |
![]() | 478 | 478 | 0 |
![]() | 29 | 29 | 29 |
![]() | 210 | 199 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.675 | 132 | 115 |
![]() | 7 | 6 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.106 | 4.106 | 2.652 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 142 | 141 | 141 |
![]() | 0 | 0 | 0 |
![]() | 1.044 | 1.044 | 0 |
![]() | 30.715 | 30.605 | 12.324 |
![]() | 1.387 | 1.376 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 77 | 77 | 77 |
![]() | 2 | 2 | 2 |
![]() | 12 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.050 | 1.050 | 1.050 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.494 | 2.831 | 2.127 |
![]() | 3.369 | 3.138 | 2.234 |
![]() | 13 | 13 | 0 |
![]() | 1.024 | 726 | 526 |
![]() | 0 | 0 | 0 |
![]() | 60.895 | 39.830 | 15.790 |
![]() | 14 | 14 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.820 | 5.774 | 2.976 |
![]() | 83.912 | 43.885 | 6.146 |
![]() | 31 | 31 | 31 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.440 | 1.273 | 955 |
Base imponible antes de compensación de B.I.negativas | 121.292 | 460.061 | 419.140 |
Compensaciones de B.I. negativas | 92.104 | 89.799 | 35.478 |
Base imponible positiva | 378.238 | 373.878 | 378.238 |
Unidades: Importe en miles de euros