![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 510 | 269 | 168 |
Resultado contable | 92.947 | 101.378 | 96.174 |
A U M E N T O S | 88.509 | 82.018 | 85.466 |
Impuesto sobre Sociedades | 24.661 | 24.324 | 24.377 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 63.848 | 57.694 | 61.090 |
![]() | 11.462 | 10.247 | 11.462 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.772 | 1.772 | 1.772 |
![]() | 122 | 122 | 122 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 16.829 | 16.829 | 16.829 |
![]() | 2.338 | 2.338 | 2.336 |
![]() | 603 | 603 | 603 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 309 | 309 | 57 |
![]() | 0 | 0 | 0 |
![]() | 11 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 298 | 298 | 298 |
![]() | 16.117 | 16.117 | 16.117 |
![]() | 2.437 | 2.434 | 2.434 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.702 | 393 | 1.254 |
![]() | 7.834 | 4.619 | 6.263 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 1 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 780 | 780 | 780 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 33 |
![]() | 219 | 69 | 8 |
![]() | 0 | 0 | 0 |
![]() | 641 | 609 | 589 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 56 | 56 | 56 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 274 | 49 | 58 |
D I S M I N U C I O N E S | 30.293 | 29.590 | 27.649 |
Impuesto sobre Sociedades | 624 | 387 | 24 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 29.669 | 29.203 | 27.626 |
![]() | 42 | 42 | 42 |
![]() | 47 | 47 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.293 | 2.193 | 2.293 |
![]() | 132 | 132 | 127 |
![]() | 6.842 | 6.510 | 6.658 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 696 | 696 | 696 |
![]() | 292 | 292 | 292 |
![]() | 0 | 0 | 0 |
![]() | 3.473 | 3.473 | 3.473 |
![]() | 302 | 302 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 315 | 315 | 315 |
![]() | 11.079 | 11.079 | 11.079 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 61 | 61 | 60 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.967 | 1.967 | 569 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 993 | 993 | 993 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 92 | 92 | 87 |
![]() | 107 | 83 | 45 |
![]() | 0 | 0 | 0 |
![]() | 902 | 897 | 847 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
Base imponible antes de compensación de B.I.negativas | 151.181 | 153.824 | 154.009 |
Compensaciones de B.I. negativas | 11.892 | 9.894 | 9.001 |
Base imponible positiva | 144.608 | 143.868 | 144.608 |
Unidades: Importe en miles de euros