![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 201.002 | 103.523 | 73.573 |
Resultado contable | 3.126.721 | 5.899.276 | 3.787.536 |
A U M E N T O S | 3.518.847 | 2.088.397 | 1.747.084 |
Impuesto sobre Sociedades | 939.239 | 849.009 | 811.397 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 2.579.608 | 1.239.387 | 935.687 |
![]() | 2.100 | 1.342 | 1.089 |
![]() | 12.182 | 5.266 | 9.201 |
![]() | 20.980 | 6.980 | 12.906 |
![]() | 4.170 | 360 | 352 |
![]() | 1.038 | 634 | 297 |
![]() | 10.758 | 8.187 | 7.605 |
![]() | 9.785 | 5.471 | 4.929 |
![]() | 212 | 196 | 97 |
![]() | 4.047 | 3.073 | 2.262 |
![]() | 10.667 | 943 | 964 |
![]() | 734 | 609 | 586 |
![]() | 3.656 | 1.629 | 2.027 |
![]() | 2.372 | 1.835 | 1.622 |
![]() | 3.834 | 2.274 | 2.432 |
![]() | 97.739 | 15.809 | 17.901 |
![]() | 8.976 | 3.737 | 3.369 |
![]() | 14.381 | 3.302 | 2.264 |
![]() | 545.262 | 70.986 | 136.950 |
![]() | 74.348 | 42.353 | 37.378 |
![]() | 220.193 | 62.732 | 88.242 |
![]() | 40.378 | 19.258 | 6.081 |
![]() | 127 | 117 | 0 |
![]() | 1.471 | 1.186 | 1.055 |
![]() | 45.878 | 14.599 | 12.284 |
![]() | 34.995 | 22.704 | 21.344 |
![]() | 22 | 22 | 10 |
![]() | 2.535 | 446 | 540 |
![]() | 1.838 | 156 | 503 |
![]() | 212.306 | 73.121 | 79.463 |
![]() | 50.779 | 5.769 | 4.564 |
![]() | 2.772 | 2.615 | 2.736 |
![]() | 0 | 0 | 0 |
![]() | 451.965 | 451.667 | 248.606 |
![]() | 1.065 | 297 | 716 |
![]() | 0 | 0 | 0 |
![]() | 12.319 | 8.444 | 1.019 |
![]() | 15.175 | 1.325 | 728 |
![]() | 2.544 | 675 | 864 |
![]() | 0 | 0 | 0 |
![]() | 7.008 | 4.906 | 4.636 |
![]() | 1.187 | 1.177 | 394 |
![]() | 2.211 | 1.449 | 1.624 |
![]() | 1.136 | 918 | 848 |
![]() | 0 | 0 | 0 |
![]() | 76 | 47 | 47 |
![]() | 321 | 294 | 194 |
![]() | 889 | 889 | 4 |
![]() | 0 | 0 | 0 |
![]() | 3.374 | 2.886 | 2.269 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 374 | 0 | 374 |
![]() | 15.551 | 12.170 | 11.456 |
![]() | 11.643 | 9.125 | 8.310 |
![]() | 1.093 | 614 | 553 |
![]() | 25.988 | 11.175 | 9.011 |
![]() | 0 | 0 | 0 |
![]() | 316.041 | 206.210 | 129.380 |
![]() | 0 | 0 | 0 |
![]() | 3.675 | 2.798 | 1.663 |
![]() | 186.313 | 122.182 | 15.227 |
![]() | 6.453 | 2.122 | 4.914 |
![]() | 0 | 0 | 0 |
![]() | 1.885 | 1.318 | 1.783 |
![]() | 0 | 0 | 0 |
![]() | 1.017 | 606 | 575 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69.773 | 18.379 | 29.438 |
D I S M I N U C I O N E S | 4.686.251 | 3.937.223 | 1.775.777 |
Impuesto sobre Sociedades | 244.316 | 56.416 | 29.669 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 6.840 | 6.778 | 6.184 |
![]() | 4.435.094 | 3.874.028 | 1.739.924 |
![]() | 3.240 | 2.595 | 1.309 |
![]() | 9.772 | 9.765 | 7.426 |
![]() | 6.253 | 6.075 | 609 |
![]() | 436 | 436 | 53 |
![]() | 8.937 | 8.819 | 118 |
![]() | 79.616 | 74.751 | 36.378 |
![]() | 5.821 | 3.493 | 2.278 |
![]() | 2.404 | 568 | 355 |
![]() | 115 | 83 | 81 |
![]() | 813 | 811 | 110 |
![]() | 4.312 | 3.506 | 2.243 |
![]() | 1.681 | 1.630 | 1.433 |
![]() | 1.361 | 1.361 | 1.112 |
![]() | 4.002 | 3.962 | 3.464 |
![]() | 840 | 829 | 789 |
![]() | 20.476 | 10.553 | 2.094 |
![]() | 5.011 | 4.958 | 256 |
![]() | 3.346 | 2.316 | 177 |
![]() | 175.512 | 133.088 | 48.336 |
![]() | 10.313 | 6.709 | 1.901 |
![]() | 2.916 | 2.244 | 1.172 |
![]() | 18.190 | 17.452 | 1.751 |
![]() | 3 | 3 | 3 |
![]() | 1.073 | 1.073 | 218 |
![]() | 59.368 | 55.194 | 8.752 |
![]() | 667 | 578 | 39 |
![]() | 0 | 0 | 0 |
![]() | 1.228 | 769 | 374 |
![]() | 6.380 | 2.625 | 266 |
![]() | 4.715 | 4.401 | 7 |
![]() | 54.718 | 54.718 | 27 |
![]() | 967 | 946 | 831 |
![]() | 8 | 0 | 0 |
![]() | 14.984 | 13.942 | 879 |
![]() | 2.942.463 | 2.875.155 | 1.334.752 |
![]() | 16.722 | 16.511 | 10.128 |
![]() | 11.656 | 11.654 | 9.216 |
![]() | 0 | 0 | 0 |
![]() | 7.008 | 4.906 | 4.636 |
![]() | 3.000 | 2.786 | 2.227 |
![]() | 1.360 | 1.041 | 724 |
![]() | 182 | 52 | 52 |
![]() | 0 | 0 | 0 |
![]() | 3.141 | 3.065 | 2.957 |
![]() | 296 | 296 | 254 |
![]() | 5.041 | 5.041 | 0 |
![]() | 6.232 | 6.177 | 3.050 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.914 | 16.499 | 13.329 |
![]() | 25.295 | 18.928 | 12.945 |
![]() | 922 | 905 | 755 |
![]() | 240.744 | 11.836 | 9.132 |
![]() | 11.020 | 11.020 | 0 |
![]() | 346.157 | 245.854 | 139.654 |
![]() | 139 | 139 | 79 |
![]() | 0 | 0 | 0 |
![]() | 5.116 | 4.668 | 2.830 |
![]() | 193.825 | 141.106 | 15.279 |
![]() | 972 | 965 | 965 |
![]() | 33.650 | 33.650 | 32.803 |
![]() | 98 | 98 | 98 |
![]() | 2.910 | 2.910 | 2.237 |
![]() | 0 | 0 | 0 |
![]() | 58 | 58 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.474 | 0 | 0 |
![]() | 40.112 | 33.330 | 21.587 |
Base imponible antes de compensación de B.I.negativas | 1.967.953 | 4.033.956 | 3.754.102 |
Compensaciones de B.I. negativas | 937.906 | 785.294 | 257.676 |
Base imponible positiva | 3.440.641 | 3.380.407 | 3.440.641 |
Unidades: Importe en miles de euros