![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 3.439 | 2.695 | 2.331 |
Resultado contable | 45.807.366 | 59.391.352 | 43.263.658 |
A U M E N T O S | 67.287.867 | 44.954.777 | 32.939.450 |
Impuesto sobre Sociedades | 15.554.916 | 13.378.036 | 11.141.634 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 72.739 | 59.521 | 5.959 |
![]() | 51.660.212 | 31.517.220 | 21.791.857 |
![]() | 23.088 | 12.230 | 11.817 |
![]() | 164.158 | 80.814 | 153.480 |
![]() | 157.188 | 135.476 | 134.057 |
![]() | 113.917 | 106.354 | 86.691 |
![]() | 127.253 | 90.767 | 21.065 |
![]() | 418.911 | 365.235 | 328.256 |
![]() | 1.607.499 | 965.728 | 966.095 |
![]() | 110.440 | 106.964 | 108.658 |
![]() | 151.616 | 122.402 | 53.849 |
![]() | 12.305 | 12.058 | 11.988 |
![]() | 8.589 | 8.040 | 7.867 |
![]() | 1.215.994 | 715.709 | 757.371 |
![]() | 632.199 | 405.453 | 404.756 |
![]() | 978.942 | 715.684 | 701.519 |
![]() | 985.099 | 495.164 | 543.960 |
![]() | 313.877 | 81.911 | 261.099 |
![]() | 1.579.502 | 510.258 | 644.691 |
![]() | 7.705.314 | 2.757.977 | 3.811.285 |
![]() | 634.463 | 589.214 | 343.868 |
![]() | 2.160.539 | 1.677.386 | 1.040.470 |
![]() | 153.162 | 43.087 | 44.186 |
![]() | 639.604 | 7 | 1 |
![]() | 592.407 | 450.227 | 273.908 |
![]() | 9.173.599 | 5.806.866 | 5.837.719 |
![]() | 279.919 | 231.857 | 203.082 |
![]() | 0 | 0 | 0 |
![]() | 35.828 | 6.031 | 9.306 |
![]() | 3.693 | 87 | 87 |
![]() | 640.542 | 427.266 | 404.528 |
![]() | 1.081.831 | 304.954 | 292.181 |
![]() | 8.570 | 7.148 | 7.639 |
![]() | 0 | 0 | 0 |
![]() | 4.527.467 | 4.488.929 | 277.743 |
![]() | 30.562 | 10.037 | 10.320 |
![]() | 213.253 | 213.253 | 0 |
![]() | 32.930 | 25.241 | 20.795 |
![]() | 99.425 | 82.407 | 82.759 |
![]() | 1.120.340 | 202.103 | 219.351 |
![]() | 0 | 0 | 0 |
![]() | 16.912 | 9.909 | 9.381 |
![]() | 37.251 | 36.697 | 35.195 |
![]() | 137.992 | 117.438 | 104.062 |
![]() | 105.634 | 64.653 | 38.250 |
![]() | 0 | 0 | 0 |
![]() | 109.369 | 20.665 | 20.665 |
![]() | 434.567 | 302.636 | 262.690 |
![]() | 5.672 | 5.672 | 2.180 |
![]() | 0 | 0 | 0 |
![]() | 321.282 | 287.433 | 235.903 |
![]() | 600 | 0 | 600 |
![]() | 0 | 0 | 0 |
![]() | 18.646 | 18.646 | 0 |
![]() | 984 | 984 | 984 |
![]() | 137 | 137 | 137 |
![]() | 35 | 35 | 35 |
![]() | 116.737 | 81.078 | 76.743 |
![]() | 59.794 | 59.794 | 59.794 |
![]() | 3.393.411 | 1.729.212 | 1.037.465 |
![]() | 0 | 0 | 0 |
![]() | 77.698 | 75.926 | 24.941 |
![]() | 7.568.910 | 5.840.907 | 625.448 |
![]() | 57.360 | 57.360 | 57.360 |
![]() | 12 | 12 | 12 |
![]() | 85.435 | 85.435 | 3.027 |
![]() | 16.589 | 13.059 | 11.056 |
![]() | 14.582 | 13.149 | 12.011 |
![]() | 0 | 0 | 0 |
![]() | 32.820 | 32.019 | 7.074 |
![]() | 567.603 | 1.891 | 515.193 |
![]() | 746.155 | 408.149 | 575.208 |
D I S M I N U C I O N E S | 81.766.630 | 67.277.756 | 31.801.855 |
Impuesto sobre Sociedades | 3.023.186 | 1.503.444 | 600.524 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 16.093 | 11.793 | 7.124 |
![]() | 78.727.351 | 65.762.519 | 31.194.207 |
![]() | 127.041 | 120.363 | 110.554 |
![]() | 165.540 | 165.414 | 165.317 |
![]() | 200.414 | 101.281 | 101.316 |
![]() | 8.501 | 4.601 | 1.491 |
![]() | 247.025 | 247.025 | 0 |
![]() | 654.318 | 372.440 | 301.536 |
![]() | 1.133.816 | 694.228 | 544.218 |
![]() | 1.600.979 | 1.254.066 | 1.181.250 |
![]() | 240.185 | 196.173 | 166.284 |
![]() | 95.250 | 94.001 | 93.837 |
![]() | 253.004 | 225.487 | 48.144 |
![]() | 2.282 | 2.259 | 2.259 |
![]() | 2.629 | 2.629 | 1.241 |
![]() | 342.628 | 236.695 | 214.423 |
![]() | 578.751 | 311.288 | 250.095 |
![]() | 833.936 | 582.683 | 641.191 |
![]() | 735.246 | 75.996 | 52.102 |
![]() | 675.953 | 443.866 | 330.621 |
![]() | 7.893.173 | 6.573.685 | 3.782.034 |
![]() | 36.344 | 34.270 | 31.336 |
![]() | 12.551 | 12.549 | 7.498 |
![]() | 184.506 | 15.746 | 15.483 |
![]() | 4.484 | 1.654 | 4.467 |
![]() | 1.058.516 | 956.933 | 288.689 |
![]() | 7.583.100 | 5.323.898 | 4.736.739 |
![]() | 910 | 910 | 910 |
![]() | 4 | 4 | 4 |
![]() | 2.456 | 2.456 | 2.456 |
![]() | 678.831 | 249.639 | 533.238 |
![]() | 37.988 | 8.705 | 8.365 |
![]() | 371.313 | 301.248 | 40.950 |
![]() | 2.993 | 347 | 2.859 |
![]() | 0 | 0 | 0 |
![]() | 58.944 | 45.650 | 26.832 |
![]() | 35.877.897 | 34.182.936 | 12.901.395 |
![]() | 909.697 | 690.915 | 469.434 |
![]() | 484.256 | 443.457 | 291.322 |
![]() | 0 | 0 | 0 |
![]() | 16.912 | 9.909 | 9.381 |
![]() | 250.611 | 188.520 | 165.502 |
![]() | 112.626 | 80.681 | 31.591 |
![]() | 8.317 | 7.868 | 7.741 |
![]() | 82.020 | 10.837 | 10.837 |
![]() | 481.777 | 353.128 | 312.631 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 109.765 | 108.095 | 107.636 |
![]() | 13.750 | 13.750 | 13.750 |
![]() | 0 | 0 | 0 |
![]() | 5.934 | 3.255 | 2.679 |
![]() | 1.359 | 1.359 | 1.359 |
![]() | 230 | 230 | 230 |
![]() | 49 | 49 | 49 |
![]() | 99.874 | 71.119 | 59.614 |
![]() | 254.650 | 254.650 | 250.000 |
![]() | 3.528.793 | 1.931.403 | 1.094.053 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 53.619 | 53.612 | 170 |
![]() | 7.943.580 | 6.268.997 | 641.612 |
![]() | 26.417 | 26.381 | 25.688 |
![]() | 279.079 | 279.079 | 272.827 |
![]() | 38.354 | 0 | 0 |
![]() | 50 | 50 | 50 |
![]() | 911.776 | 867.604 | 99.487 |
![]() | 4.122 | 2.145 | 2.087 |
![]() | 777 | 777 | 777 |
![]() | 192.174 | 171.782 | 57.122 |
![]() | 1.220 | 0 | 0 |
![]() | 1.152.372 | 1.028.133 | 618.990 |
Base imponible antes de compensación de B.I.negativas | 30.833.599 | 35.968.645 | 45.257.309 |
Compensaciones de B.I. negativas | 1.160.678 | 1.011.586 | 986.530 |
Base imponible positiva | 44.031.744 | 41.409.578 | 44.031.744 |
Unidades: Importe en miles de euros