![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 51.029 | 25.040 | 16.490 |
Resultado contable | 139.071 | 725.822 | 552.725 |
A U M E N T O S | 489.309 | 369.130 | 240.013 |
Impuesto sobre Sociedades | 184.428 | 176.715 | 162.346 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 304.881 | 192.415 | 77.667 |
![]() | 134 | 100 | 97 |
![]() | 1.644 | 454 | 1.509 |
![]() | 237 | 38 | 34 |
![]() | 184 | 177 | 0 |
![]() | 251 | 37 | 14 |
![]() | 3.116 | 2.323 | 1.420 |
![]() | 2.782 | 1.729 | 1.212 |
![]() | 426 | 0 | 0 |
![]() | 534 | 231 | 220 |
![]() | 348 | 316 | 325 |
![]() | 386 | 373 | 361 |
![]() | 73 | 73 | 65 |
![]() | 471 | 427 | 433 |
![]() | 839 | 746 | 704 |
![]() | 7.634 | 154 | 1.348 |
![]() | 302 | 37 | 0 |
![]() | 1.173 | 50 | 138 |
![]() | 19.965 | 2.395 | 4.826 |
![]() | 60 | 50 | 50 |
![]() | 11.087 | 2.694 | 6.783 |
![]() | 937 | 294 | 264 |
![]() | 377 | 0 | 0 |
![]() | 34 | 19 | 34 |
![]() | 984 | 929 | 548 |
![]() | 2.082 | 998 | 1.495 |
![]() | 0 | 0 | 0 |
![]() | 451 | 9 | 4 |
![]() | 39 | 0 | 19 |
![]() | 46.634 | 14.803 | 15.430 |
![]() | 4.138 | 1.127 | 2.002 |
![]() | 2.129 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 207 | 0 | 135 |
![]() | 191 | 184 | 184 |
![]() | 0 | 0 | 0 |
![]() | 268 | 58 | 58 |
![]() | 1.847 | 864 | 983 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 99 | 98 | 95 |
![]() | 4 | 4 | 4 |
![]() | 105 | 78 | 36 |
![]() | 843 | 529 | 758 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.384 | 3.121 | 3.371 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.830 | 2.905 | 2.519 |
![]() | 4.869 | 4.065 | 3.187 |
![]() | 32 | 19 | 19 |
![]() | 5.248 | 4.144 | 1.813 |
![]() | 0 | 0 | 0 |
![]() | 109.802 | 103.474 | 7.740 |
![]() | 0 | 0 | 0 |
![]() | 744 | 377 | 57 |
![]() | 49.998 | 38.823 | 15.134 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 2 | 3 |
![]() | 0 | 0 | 0 |
![]() | 159 | 134 | 45 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.785 | 2.945 | 2.185 |
D I S M I N U C I O N E S | 329.532 | 257.610 | 62.580 |
Impuesto sobre Sociedades | 55.912 | 4.162 | 1.345 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 273.619 | 253.447 | 61.235 |
![]() | 555 | 18 | 22 |
![]() | 1.032 | 1.032 | 1.032 |
![]() | 22 | 0 | 0 |
![]() | 21 | 21 | 20 |
![]() | 11.457 | 11.457 | 0 |
![]() | 1.953 | 1.484 | 89 |
![]() | 1.192 | 1.132 | 958 |
![]() | 482 | 346 | 180 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 66 | 66 | 0 |
![]() | 759 | 759 | 755 |
![]() | 60 | 60 | 0 |
![]() | 40 | 40 | 19 |
![]() | 17 | 17 | 17 |
![]() | 886 | 92 | 5 |
![]() | 377 | 0 | 0 |
![]() | 586 | 586 | 30 |
![]() | 4.086 | 4.038 | 326 |
![]() | 0 | 0 | 0 |
![]() | 61 | 59 | 59 |
![]() | 343 | 295 | 69 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 752 | 687 | 601 |
![]() | 480 | 480 | 46 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 280 | 48 | 242 |
![]() | 167 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 196 | 196 | 196 |
![]() | 0 | 0 | 0 |
![]() | 78 | 78 | 78 |
![]() | 56.874 | 56.572 | 15.825 |
![]() | 1.805 | 1.805 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 99 | 98 | 95 |
![]() | 41 | 41 | 34 |
![]() | 210 | 128 | 109 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 1.743 | 1.741 | 1.741 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 594 | 356 | 356 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.933 | 7.890 | 5.560 |
![]() | 5.977 | 5.648 | 5.023 |
![]() | 27 | 17 | 17 |
![]() | 4.818 | 4.303 | 1.712 |
![]() | 0 | 0 | 0 |
![]() | 110.509 | 106.425 | 8.118 |
![]() | 58 | 58 | 0 |
![]() | 0 | 0 | 0 |
![]() | 753 | 402 | 2 |
![]() | 52.318 | 42.448 | 16.728 |
![]() | 794 | 779 | 794 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.208 | 1.833 | 447 |
Base imponible antes de compensación de B.I.negativas | 298.821 | 837.275 | 730.130 |
Compensaciones de B.I. negativas | 181.832 | 173.004 | 44.756 |
Base imponible positiva | 675.022 | 666.395 | 675.022 |
Unidades: Importe en miles de euros