![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 8.547 | 4.796 | 3.364 |
Resultado contable | 349.334 | 462.788 | 408.370 |
A U M E N T O S | 267.663 | 215.126 | 227.102 |
Impuesto sobre Sociedades | 115.425 | 111.937 | 109.341 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 1 | 1 | 1 |
![]() | 152.237 | 103.188 | 117.761 |
![]() | 753 | 749 | 749 |
![]() | 149 | 149 | 113 |
![]() | 78 | 78 | 78 |
![]() | 0 | 0 | 0 |
![]() | 611 | 611 | 0 |
![]() | 1.210 | 814 | 736 |
![]() | 4.795 | 4.646 | 4.653 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 944 | 944 | 943 |
![]() | 20 | 16 | 16 |
![]() | 624 | 465 | 460 |
![]() | 307 | 231 | 231 |
![]() | 1.089 | 792 | 826 |
![]() | 2.494 | 1.983 | 2.089 |
![]() | 3.309 | 7 | 7 |
![]() | 533 | 467 | 394 |
![]() | 28.976 | 17.535 | 27.855 |
![]() | 96 | 0 | 0 |
![]() | 4.198 | 841 | 4.036 |
![]() | 185 | 185 | 18 |
![]() | 0 | 0 | 0 |
![]() | 163 | 90 | 137 |
![]() | 36.347 | 21.537 | 32.148 |
![]() | 524 | 454 | 419 |
![]() | 0 | 0 | 0 |
![]() | 18 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 17.816 | 7.174 | 12.255 |
![]() | 9.868 | 9.828 | 9.867 |
![]() | 36 | 36 | 36 |
![]() | 0 | 0 | 0 |
![]() | 150 | 146 | 150 |
![]() | 5 | 0 | 4 |
![]() | 0 | 0 | 0 |
![]() | 877 | 0 | 36 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 328 | 218 | 192 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.237 | 8.872 | 8.872 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 844 | 835 | 801 |
![]() | 1.302 | 1.268 | 1.118 |
![]() | 0 | 0 | 0 |
![]() | 5.493 | 5.387 | 4.342 |
![]() | 0 | 0 | 0 |
![]() | 687 | 267 | 227 |
![]() | 288 | 0 | 288 |
![]() | 3 | 3 | 3 |
![]() | 15.830 | 14.987 | 2.247 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 217 | 217 | 0 |
![]() | 0 | 0 | 0 |
![]() | 145 | 144 | 137 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.675 | 1.199 | 1.263 |
D I S M I N U C I O N E S | 148.746 | 123.225 | 110.631 |
Impuesto sobre Sociedades | 9.997 | 949 | 77 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 2 | 2 | 2 |
![]() | 138.746 | 122.274 | 110.552 |
![]() | 2.989 | 2.989 | 232 |
![]() | 1.368 | 1.368 | 242 |
![]() | 109 | 109 | 109 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 865 | 809 | 687 |
![]() | 503 | 456 | 142 |
![]() | 5.708 | 4.909 | 4.958 |
![]() | 21 | 21 | 21 |
![]() | 1 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 2.785 | 2.785 | 2.785 |
![]() | 0 | 0 | 0 |
![]() | 143 | 143 | 143 |
![]() | 240 | 240 | 0 |
![]() | 1.534 | 1.529 | 1.522 |
![]() | 46 | 46 | 40 |
![]() | 0 | 0 | 0 |
![]() | 624 | 159 | 159 |
![]() | 0 | 0 | 0 |
![]() | 6 | 0 | 6 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 63 | 63 | 63 |
![]() | 25.927 | 14.372 | 25.529 |
![]() | 24 | 24 | 0 |
![]() | 0 | 0 | 0 |
![]() | 60 | 60 | 60 |
![]() | 532 | 255 | 251 |
![]() | 142 | 142 | 142 |
![]() | 60 | 34 | 34 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26.700 | 26.700 | 22.716 |
![]() | 119 | 119 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.192 | 8.192 | 8.192 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.057 | 1.104 | 2.561 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.963 | 1.956 | 1.831 |
![]() | 1.407 | 1.353 | 1.088 |
![]() | 0 | 0 | 0 |
![]() | 5.165 | 5.087 | 4.387 |
![]() | 0 | 0 | 0 |
![]() | 20.104 | 19.735 | 19.256 |
![]() | 0 | 0 | 0 |
![]() | 7.737 | 7.737 | 7.737 |
![]() | 36 | 36 | 0 |
![]() | 16.949 | 16.236 | 2.248 |
![]() | 248 | 248 | 248 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 222 | 222 | 222 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.087 | 3.030 | 2.936 |
Base imponible antes de compensación de B.I.negativas | 468.277 | 554.709 | 524.867 |
Compensaciones de B.I. negativas | 66.952 | 64.855 | 28.420 |
Base imponible positiva | 487.362 | 482.699 | 487.362 |
Unidades: Importe en miles de euros