![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 6.188 | 3.417 | 2.330 |
Resultado contable | 179.184 | 239.656 | 176.492 |
A U M E N T O S | 796.421 | 497.909 | 136.769 |
Impuesto sobre Sociedades | 75.051 | 54.459 | 69.502 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 721.370 | 443.450 | 67.267 |
![]() | 55 | 55 | 55 |
![]() | 67 | 0 | 0 |
![]() | 60 | 0 | 60 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 292 | 253 | 236 |
![]() | 819 | 663 | 552 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 8 |
![]() | 39 | 37 | 36 |
![]() | 13 | 13 | 1 |
![]() | 585 | 585 | 584 |
![]() | 563 | 560 | 460 |
![]() | 2.950 | 2.830 | 2.940 |
![]() | 1.314 | 1.204 | 1.314 |
![]() | 166 | 166 | 166 |
![]() | 199 | 122 | 122 |
![]() | 2.666 | 2.651 | 2.591 |
![]() | 0 | 0 | 0 |
![]() | 1.144 | 1.144 | 925 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 1.971 | 1.886 | 1.723 |
![]() | 1.752 | 937 | 1.531 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.307 | 3.895 | 6.549 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 33 |
![]() | 0 | 0 | 0 |
![]() | 20.180 | 11.333 | 11.688 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 278 | 278 | 278 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 974 | 946 | 862 |
![]() | 350 | 265 | 204 |
![]() | 4 | 4 | 3 |
![]() | 1.532 | 1.339 | 1.285 |
![]() | 0 | 0 | 0 |
![]() | 37.779 | 18.942 | 16.644 |
![]() | 0 | 0 | 0 |
![]() | 3.509 | 177 | 67 |
![]() | 604.669 | 365.913 | 12.894 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 0 | 33 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.030 | 27.181 | 3.396 |
D I S M I N U C I O N E S | 759.995 | 500.407 | 62.343 |
Impuesto sobre Sociedades | 5.210 | 433 | 318 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 1.118 | 1.118 | 0 |
![]() | 753.667 | 498.857 | 62.025 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 114 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42 | 42 | 37 |
![]() | 4.721 | 2.915 | 2.190 |
![]() | 195 | 195 | 176 |
![]() | 2.586 | 1.947 | 2.296 |
![]() | 5 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 100 | 100 | 28 |
![]() | 9 | 9 | 9 |
![]() | 340 | 340 | 340 |
![]() | 7 | 7 | 7 |
![]() | 200 | 169 | 171 |
![]() | 0 | 0 | 0 |
![]() | 732 | 732 | 6 |
![]() | 5.576 | 5.542 | 2.883 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46 | 46 | 0 |
![]() | 3.158 | 3.158 | 3.156 |
![]() | 1.007 | 104 | 829 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75 | 75 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.835 | 12.827 | 10.425 |
![]() | 367 | 367 | 367 |
![]() | 23 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46 | 46 | 46 |
![]() | 22.256 | 22.256 | 5.091 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 52 | 52 | 52 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.273 | 1.273 | 1.239 |
![]() | 598 | 567 | 466 |
![]() | 6 | 6 | 6 |
![]() | 1.287 | 1.212 | 1.160 |
![]() | 0 | 0 | 0 |
![]() | 40.648 | 23.637 | 16.497 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.549 | 266 | 19 |
![]() | 648.112 | 417.647 | 13.234 |
![]() | 378 | 376 | 175 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.321 | 2.934 | 1.115 |
Base imponible antes de compensación de B.I.negativas | 215.754 | 237.156 | 250.917 |
Compensaciones de B.I. negativas | 24.522 | 22.895 | 11.578 |
Base imponible positiva | 236.474 | 214.867 | 236.474 |
Unidades: Importe en miles de euros