![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 8.793 | 4.155 | 3.190 |
Resultado contable | 11.597.031 | 16.089.861 | 3.818.185 |
A U M E N T O S | 9.501.897 | 2.089.478 | 6.587.529 |
Impuesto sobre Sociedades | 1.348.856 | 759.368 | 1.023.465 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 14.727 | 14.727 | 14.727 |
![]() | 8.138.314 | 1.315.383 | 5.549.338 |
![]() | 0 | 0 | 0 |
![]() | 1.630 | 206 | 70 |
![]() | 7.568 | 889 | 3.147 |
![]() | 15.584 | 10.411 | 181 |
![]() | 0 | 0 | 0 |
![]() | 6.856 | 5.639 | 4.014 |
![]() | 13.288 | 12.537 | 12.634 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51 | 47 | 47 |
![]() | 78 | 78 | 3 |
![]() | 13.577 | 13.486 | 13.547 |
![]() | 173 | 117 | 117 |
![]() | 1.529 | 1.529 | 1.529 |
![]() | 148.049 | 33.242 | 34.497 |
![]() | 4.661 | 4.277 | 4.277 |
![]() | 60.970 | 3.736 | 54.416 |
![]() | 4.076.851 | 379.839 | 2.254.272 |
![]() | 25.520 | 16.421 | 8.438 |
![]() | 2.243.735 | 114.453 | 2.137.208 |
![]() | 11.439 | 7.336 | 6.163 |
![]() | 13.135 | 13.085 | 0 |
![]() | 28.622 | 27.844 | 19.695 |
![]() | 401.024 | 100.748 | 358.675 |
![]() | 14.156 | 11.223 | 7.044 |
![]() | 7.958 | 7.958 | 7.958 |
![]() | 7.532 | 1.674 | 979 |
![]() | 13.039 | 10.972 | 2.103 |
![]() | 73.748 | 34.413 | 35.621 |
![]() | 517.124 | 391.651 | 398.244 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.995 | 1.995 | 0 |
![]() | 53 | 17 | 17 |
![]() | 4.293 | 0 | 0 |
![]() | 8.858 | 0 | 0 |
![]() | 56.570 | 38.930 | 23.387 |
![]() | 10.454 | 1.896 | 2.053 |
![]() | 0 | 0 | 0 |
![]() | 2.690 | 2.133 | 1.938 |
![]() | 35.534 | 35.497 | 27.092 |
![]() | 312 | 303 | 300 |
![]() | 802 | 795 | 793 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 166 | 166 | 166 |
![]() | 29.425 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 384 | 65 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 50 | 46 | 46 |
![]() | 215 | 202 | 73 |
![]() | 0 | 0 | 0 |
![]() | 128 | 84 | 93 |
![]() | 463 | 332 | 0 |
![]() | 6.079 | 5.889 | 4.887 |
![]() | 0 | 0 | 0 |
![]() | 204 | 84 | 195 |
![]() | 7.978 | 7.706 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 862 | 862 | 862 |
![]() | 6.965 | 0 | 0 |
![]() | 326 | 292 | 155 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.180 | 0 | 12.180 |
![]() | 243.430 | 14.276 | 110.221 |
D I S M I N U C I O N E S | 17.395.135 | 14.346.486 | 4.565.675 |
Impuesto sobre Sociedades | 422.340 | 266.079 | 27.028 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 78 | 78 | 78 |
![]() | 16.972.717 | 14.080.328 | 4.538.569 |
![]() | 562 | 83 | 0 |
![]() | 616 | 616 | 616 |
![]() | 4.958 | 2.603 | 2.663 |
![]() | 11.081 | 146 | 146 |
![]() | 0 | 0 | 0 |
![]() | 817.045 | 39.519 | 783.619 |
![]() | 18.919 | 3.292 | 3.132 |
![]() | 12.633 | 11.521 | 11.198 |
![]() | 3.021 | 528 | 528 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 69.770 | 16.431 | 3.959 |
![]() | 14.607 | 14.595 | 1.511 |
![]() | 8.539 | 936 | 8.489 |
![]() | 932.207 | 521.535 | 274.743 |
![]() | 36.429 | 36.425 | 394 |
![]() | 18.077 | 16.820 | 7.118 |
![]() | 15.357 | 15.209 | 1.672 |
![]() | 0 | 0 | 0 |
![]() | 22.766 | 19.660 | 7.742 |
![]() | 734.359 | 95.129 | 260.154 |
![]() | 0 | 0 | 0 |
![]() | 5.343 | 5.343 | 5.343 |
![]() | 190 | 190 | 0 |
![]() | 37.933 | 34.443 | 5.382 |
![]() | 0 | 0 | 0 |
![]() | 3.587 | 248 | 248 |
![]() | 930 | 930 | 930 |
![]() | 0 | 0 | 0 |
![]() | 3.009 | 3.009 | 2.991 |
![]() | 8.822.508 | 8.139.474 | 2.742.762 |
![]() | 156.931 | 124.230 | 381 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.690 | 2.133 | 1.938 |
![]() | 41.868 | 2.399 | 2.386 |
![]() | 10 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 171 | 171 | 171 |
![]() | 3.181 | 3.181 | 0 |
![]() | 289.928 | 287.800 | 114.467 |
![]() | 3.648.626 | 3.648.626 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 1 |
![]() | 192 | 181 | 175 |
![]() | 0 | 0 | 0 |
![]() | 100 | 66 | 66 |
![]() | 780.027 | 775.513 | 25.997 |
![]() | 12.824 | 12.824 | 4.053 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 1 |
![]() | 8.231 | 7.982 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 74.523 | 41.338 | 7.113 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.730 | 0 | 1.730 |
![]() | 359.898 | 197.310 | 256.673 |
Base imponible antes de compensación de B.I.negativas | 3.650.288 | 3.804.270 | 5.795.446 |
Compensaciones de B.I. negativas | 432.885 | 215.979 | 327.360 |
Base imponible positiva | 5.459.221 | 4.337.957 | 5.459.221 |
Unidades: Importe en miles de euros