![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 47.303 | 23.201 | 16.103 |
Resultado contable | 218.197 | 2.528.550 | 2.014.660 |
A U M E N T O S | 3.176.013 | 1.223.956 | 1.177.830 |
Impuesto sobre Sociedades | 722.084 | 551.487 | 564.897 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 2.453.929 | 672.469 | 612.933 |
![]() | 3.420 | 1.581 | 1.300 |
![]() | 4.404 | 470 | 3.802 |
![]() | 3.796 | 1.826 | 1.634 |
![]() | 900.793 | 54 | 1 |
![]() | 11.709 | 7.200 | 5.527 |
![]() | 9.662 | 7.621 | 7.251 |
![]() | 55.883 | 39.391 | 51.191 |
![]() | 1.178 | 645 | 645 |
![]() | 4.092 | 1.642 | 1.433 |
![]() | 3.781 | 2.546 | 2.518 |
![]() | 829 | 816 | 795 |
![]() | 34.288 | 27.386 | 30.815 |
![]() | 11.252 | 8.976 | 8.286 |
![]() | 30.992 | 29.437 | 29.485 |
![]() | 79.152 | 7.969 | 8.628 |
![]() | 15.419 | 12.772 | 12.433 |
![]() | 32.236 | 9.147 | 13.506 |
![]() | 200.335 | 23.177 | 38.984 |
![]() | 14.695 | 5.867 | 3.512 |
![]() | 121.801 | 29.549 | 33.392 |
![]() | 17.659 | 1.673 | 3.260 |
![]() | 964 | 9 | 8 |
![]() | 2.383 | 1.546 | 1.946 |
![]() | 185.594 | 45.166 | 155.761 |
![]() | 8.143 | 5.128 | 5.321 |
![]() | 0 | 0 | 0 |
![]() | 1.482 | 346 | 393 |
![]() | 4.044 | 3.433 | 3.428 |
![]() | 106.889 | 35.832 | 45.642 |
![]() | 57.770 | 13.151 | 9.470 |
![]() | 90 | 69 | 69 |
![]() | 0 | 0 | 0 |
![]() | 7.151 | 3.516 | 1.381 |
![]() | 2.934 | 81 | 81 |
![]() | 3 | 3 | 3 |
![]() | 4.160 | 1.189 | 1.183 |
![]() | 2.461 | 728 | 191 |
![]() | 2.019 | 692 | 696 |
![]() | 0 | 0 | 0 |
![]() | 243 | 195 | 155 |
![]() | 9 | 0 | 0 |
![]() | 2.224 | 1.851 | 1.329 |
![]() | 1.825 | 86 | 1.208 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.397 | 1.387 | 1.385 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 84 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.777 | 6.726 | 6.403 |
![]() | 7.563 | 6.233 | 4.930 |
![]() | 122 | 15 | 15 |
![]() | 19.438 | 13.722 | 11.236 |
![]() | 0 | 0 | 0 |
![]() | 182.389 | 123.200 | 65.462 |
![]() | 0 | 0 | 0 |
![]() | 3.540 | 1.825 | 859 |
![]() | 244.779 | 176.565 | 16.062 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 904 | 160 | 507 |
![]() | 0 | 0 | 0 |
![]() | 533 | 350 | 181 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.309 | 0 | 10.104 |
![]() | 26.329 | 9.519 | 9.124 |
D I S M I N U C I O N E S | 1.727.519 | 1.196.290 | 696.862 |
Impuesto sobre Sociedades | 150.045 | 31.277 | 20.522 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 1.323 | 1.323 | 0 |
![]() | 1.576.150 | 1.163.690 | 676.339 |
![]() | 11.777 | 8.676 | 1.482 |
![]() | 2.410 | 1.906 | 1.322 |
![]() | 3.541 | 3.153 | 2.950 |
![]() | 1.385 | 406 | 2 |
![]() | 64.452 | 64.448 | 5.100 |
![]() | 26.060 | 20.742 | 9.212 |
![]() | 35.443 | 20.472 | 31.364 |
![]() | 55.931 | 37.044 | 41.237 |
![]() | 1.350 | 644 | 1.151 |
![]() | 922 | 837 | 837 |
![]() | 3.824 | 967 | 680 |
![]() | 984 | 983 | 974 |
![]() | 632 | 627 | 627 |
![]() | 6.365 | 6.365 | 1.935 |
![]() | 2.459 | 2.450 | 1.947 |
![]() | 23.732 | 13.466 | 8.606 |
![]() | 1.179 | 248 | 243 |
![]() | 10.583 | 4.016 | 3.703 |
![]() | 64.608 | 50.938 | 5.538 |
![]() | 710 | 390 | 187 |
![]() | 609 | 607 | 607 |
![]() | 861 | 539 | 539 |
![]() | 20 | 3 | 3 |
![]() | 4.792 | 3.584 | 4.021 |
![]() | 237.460 | 63.166 | 143.219 |
![]() | 65 | 65 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42.151 | 33.882 | 29.135 |
![]() | 1.610 | 1.373 | 1.608 |
![]() | 4.836 | 4.833 | 4.824 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.280 | 1.532 | 1.270 |
![]() | 395.094 | 363.834 | 226.419 |
![]() | 9.144 | 8.033 | 2.613 |
![]() | 2.648 | 2.358 | 1.988 |
![]() | 0 | 0 | 0 |
![]() | 243 | 195 | 155 |
![]() | 2.159 | 1.890 | 1.120 |
![]() | 370 | 208 | 102 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 958 | 954 | 954 |
![]() | 0 | 0 | 0 |
![]() | 62 | 62 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.328 | 4.328 | 4.328 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.048 | 10.958 | 9.815 |
![]() | 18.537 | 17.977 | 15.327 |
![]() | 130 | 128 | 123 |
![]() | 16.271 | 13.087 | 10.076 |
![]() | 0 | 0 | 0 |
![]() | 191.848 | 144.105 | 67.859 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.633 | 1.983 | 307 |
![]() | 282.166 | 224.938 | 16.267 |
![]() | 2.862 | 2.821 | 2.794 |
![]() | 1.355 | 1.355 | 1.355 |
![]() | 2 | 2 | 2 |
![]() | 274 | 274 | 274 |
![]() | 6.482 | 6.482 | 1.847 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.220 | 0 | 0 |
![]() | 12.521 | 9.546 | 8.442 |
Base imponible antes de compensación de B.I.negativas | 1.657.019 | 2.547.099 | 2.488.795 |
Compensaciones de B.I. negativas | 411.911 | 328.876 | 151.974 |
Base imponible positiva | 2.289.561 | 2.218.827 | 2.289.561 |
Unidades: Importe en miles de euros