![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 4.225 | 2.091 | 1.295 |
Resultado contable | 145.215 | 181.734 | 157.596 |
A U M E N T O S | 81.443 | 71.679 | 67.470 |
Impuesto sobre Sociedades | 30.177 | 29.404 | 28.650 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 51.266 | 42.275 | 38.820 |
![]() | 3 | 2 | 1 |
![]() | 846 | 250 | 775 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 176 | 132 | 150 |
![]() | 361 | 156 | 159 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 0 | 10 |
![]() | 35 | 35 | 35 |
![]() | 1.789 | 1.789 | 1.789 |
![]() | 185 | 177 | 177 |
![]() | 713 | 683 | 683 |
![]() | 228 | 142 | 205 |
![]() | 0 | 0 | 0 |
![]() | 1.159 | 644 | 1.125 |
![]() | 1.988 | 485 | 1.988 |
![]() | 0 | 0 | 0 |
![]() | 646 | 582 | 581 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 269 | 207 | 170 |
![]() | 259 | 118 | 110 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.637 | 27.002 | 27.222 |
![]() | 2.504 | 3 | 2.116 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 658 | 0 | 0 |
![]() | 7 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 105 | 105 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 234 | 203 | 201 |
![]() | 210 | 156 | 185 |
![]() | 0 | 0 | 0 |
![]() | 145 | 130 | 100 |
![]() | 0 | 0 | 0 |
![]() | 267 | 173 | 23 |
![]() | 0 | 0 | 0 |
![]() | 6 | 3 | 3 |
![]() | 8.312 | 8.118 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.475 | 965 | 999 |
D I S M I N U C I O N E S | 120.159 | 116.061 | 95.449 |
Impuesto sobre Sociedades | 5.001 | 1.427 | 105 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 115.158 | 114.634 | 95.343 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 204 | 184 | 1 |
![]() | 284 | 236 | 81 |
![]() | 1.095 | 989 | 958 |
![]() | 350 | 350 | 350 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 84 | 84 | 84 |
![]() | 131 | 131 | 131 |
![]() | 40 | 40 | 40 |
![]() | 0 | 0 | 0 |
![]() | 29 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75 | 75 | 75 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 137 | 91 | 91 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 120 | 120 | 120 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 84.992 | 84.986 | 84.879 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 141 | 131 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.408 | 1.408 | 1.408 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 117 | 117 | 117 |
![]() | 470 | 446 | 441 |
![]() | 0 | 0 | 0 |
![]() | 149 | 140 | 96 |
![]() | 0 | 0 | 0 |
![]() | 383 | 337 | 163 |
![]() | 13.327 | 13.233 | 4.823 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 0 |
![]() | 10.016 | 10.016 | 10 |
![]() | 1.433 | 1.416 | 1.416 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36 | 36 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75 | 48 | 43 |
Base imponible antes de compensación de B.I.negativas | 106.491 | 137.345 | 129.612 |
Compensaciones de B.I. negativas | 17.349 | 17.233 | 5.356 |
Base imponible positiva | 121.988 | 118.056 | 121.988 |
Unidades: Importe en miles de euros