![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 2.203 | 1.659 | 1.443 |
Resultado contable | 8.450.873 | 20.596.298 | 6.093.984 |
A U M E N T O S | 34.698.142 | 16.103.752 | 13.976.315 |
Impuesto sobre Sociedades | 5.537.813 | 4.475.565 | 1.839.528 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 54.015 | 54.015 | 453 |
![]() | 29.106.314 | 11.574.171 | 12.136.334 |
![]() | 3.064 | 1.513 | 1.571 |
![]() | 5.999 | 795 | 5.497 |
![]() | 10.888 | 2.037 | 1.613 |
![]() | 3.457.527 | 13.786 | 6.719 |
![]() | 150.016 | 89.682 | 564 |
![]() | 131.188 | 121.208 | 114.615 |
![]() | 406.690 | 257.948 | 365.907 |
![]() | 7.925 | 5.569 | 4.444 |
![]() | 12.938 | 11.810 | 5.971 |
![]() | 682 | 675 | 632 |
![]() | 960 | 955 | 946 |
![]() | 348.105 | 267.608 | 274.079 |
![]() | 28.902 | 24.435 | 24.768 |
![]() | 49.255 | 32.756 | 26.374 |
![]() | 725.973 | 221.290 | 174.074 |
![]() | 242.380 | 6.001 | 220.068 |
![]() | 403.799 | 57.650 | 92.508 |
![]() | 4.787.074 | 1.076.534 | 1.505.819 |
![]() | 489.906 | 458.894 | 282.186 |
![]() | 1.758.169 | 1.527.775 | 928.621 |
![]() | 2.854.596 | 21.541 | 2.808.268 |
![]() | 96 | 0 | 0 |
![]() | 115.534 | 96.116 | 57.028 |
![]() | 1.874.888 | 1.329.528 | 1.014.402 |
![]() | 69.839 | 56.603 | 34.311 |
![]() | 12 | 2 | 12 |
![]() | 15.970 | 10.171 | 386 |
![]() | 584 | 0 | 0 |
![]() | 245.422 | 89.697 | 155.245 |
![]() | 944.004 | 198.654 | 237.067 |
![]() | 74.469 | 39.212 | 39.212 |
![]() | 0 | 0 | 0 |
![]() | 7.033.612 | 4.214.532 | 1.983.637 |
![]() | 8.926 | 7.982 | 7.456 |
![]() | 0 | 0 | 0 |
![]() | 68.636 | 37.710 | 30.675 |
![]() | 35.131 | 28.459 | 12.756 |
![]() | 125.834 | 71.338 | 79.143 |
![]() | 0 | 0 | 0 |
![]() | 13.969 | 5.648 | 4.256 |
![]() | 20.571 | 17.711 | 17.671 |
![]() | 4.675 | 1.378 | 704 |
![]() | 10.999 | 10.092 | 10.000 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 48.884 | 40.877 | 17.790 |
![]() | 70.743 | 66.018 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.292 | 2.834 | 2.834 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.264 | 1.264 | 1.128 |
![]() | 1.736 | 1.736 | 1.736 |
![]() | 16 | 16 | 16 |
![]() | 159.347 | 132.682 | 142.544 |
![]() | 0 | 0 | 0 |
![]() | 1.465.906 | 394.523 | 1.187.595 |
![]() | 0 | 0 | 0 |
![]() | 11.740 | 10.643 | 2.713 |
![]() | 268.009 | 266.036 | 58.935 |
![]() | 5.728 | 1.578 | 1.578 |
![]() | 12 | 12 | 12 |
![]() | 5.014 | 1.391 | 3.729 |
![]() | 0 | 0 | 0 |
![]() | 1.237 | 1.224 | 1.001 |
![]() | 0 | 0 | 0 |
![]() | 20.326 | 20.326 | 6.701 |
![]() | 8 | 8 | 8 |
![]() | 500.845 | 217.709 | 178.806 |
D I S M I N U C I O N E S | 44.425.365 | 33.848.645 | 12.425.198 |
Impuesto sobre Sociedades | 1.959.334 | 822.685 | 148.668 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 15.573 | 13.674 | 13.480 |
![]() | 42.450.458 | 33.012.286 | 12.263.051 |
![]() | 36.389 | 3.800 | 3.385 |
![]() | 2.204 | 2.202 | 2.202 |
![]() | 91.420 | 91.143 | 1.761 |
![]() | 161.887 | 154.832 | 39 |
![]() | 192.185 | 171.518 | 0 |
![]() | 139.450 | 123.819 | 108.778 |
![]() | 122.031 | 103.844 | 85.593 |
![]() | 285.692 | 184.952 | 170.277 |
![]() | 58.552 | 45.224 | 16.162 |
![]() | 3.608 | 2.926 | 1.874 |
![]() | 15.369 | 15.369 | 11.712 |
![]() | 236 | 50 | 50 |
![]() | 178 | 178 | 178 |
![]() | 16.171 | 16.171 | 16.171 |
![]() | 65.753 | 63.057 | 3.743 |
![]() | 433.734 | 229.724 | 229.228 |
![]() | 2.027 | 1.421 | 1.539 |
![]() | 131.839 | 69.650 | 16.629 |
![]() | 6.417.048 | 3.459.824 | 774.796 |
![]() | 7.988 | 7.454 | 5.494 |
![]() | 6.980 | 6.980 | 6.578 |
![]() | 13.313 | 12.489 | 10.708 |
![]() | 996 | 796 | 996 |
![]() | 85.426 | 63.441 | 31.976 |
![]() | 1.368.430 | 1.133.320 | 764.240 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 47.382 | 47.382 | 47.382 |
![]() | 253.144 | 207.946 | 62.461 |
![]() | 468.781 | 239.300 | 239.300 |
![]() | 253.824 | 200.828 | 346 |
![]() | 0 | 0 | 0 |
![]() | 401 | 401 | 401 |
![]() | 76.424 | 23.921 | 41.051 |
![]() | 26.559.544 | 22.610.947 | 6.926.997 |
![]() | 564.596 | 525.552 | 293.759 |
![]() | 298.364 | 277.168 | 287.987 |
![]() | 0 | 0 | 0 |
![]() | 13.969 | 5.648 | 4.256 |
![]() | 38.326 | 37.538 | 37.689 |
![]() | 11.847 | 10.196 | 9.975 |
![]() | 320 | 311 | 311 |
![]() | 0 | 0 | 0 |
![]() | 61.169 | 58.843 | 27.667 |
![]() | 3.264 | 3.264 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.250 | 1.082 | 1.082 |
![]() | 11.500 | 11.500 | 11.500 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.724 | 1.724 | 1.612 |
![]() | 2.254 | 2.254 | 2.254 |
![]() | 0 | 0 | 0 |
![]() | 41.950 | 41.090 | 10.270 |
![]() | 318.885 | 307.035 | 277.233 |
![]() | 1.496.239 | 446.055 | 1.228.100 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 190 | 190 | 0 |
![]() | 288.057 | 287.444 | 63.769 |
![]() | 68 | 68 | 68 |
![]() | 26.949 | 26.949 | 26.949 |
![]() | 38.354 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 801.539 | 794.448 | 12.250 |
![]() | 809 | 809 | 809 |
![]() | 15.918 | 15.918 | 15.918 |
![]() | 93.230 | 93.230 | 7.374 |
![]() | 0 | 0 | 0 |
![]() | 984.982 | 762.521 | 356.114 |
Base imponible antes de compensación de B.I.negativas | -1.715.807 | 2.562.400 | 7.594.583 |
Compensaciones de B.I. negativas | 602.985 | 568.912 | 347.897 |
Base imponible positiva | 7.215.432 | 6.566.156 | 7.215.432 |
Unidades: Importe en miles de euros