![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 37.616 | 21.495 | 15.729 |
Resultado contable | 635.025 | 1.069.303 | 802.986 |
A U M E N T O S | 573.867 | 399.341 | 406.096 |
Impuesto sobre Sociedades | 254.433 | 243.837 | 230.705 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 5 | 0 | 0 |
![]() | 319.430 | 155.504 | 175.391 |
![]() | 1.860 | 1.810 | 1.778 |
![]() | 3.890 | 2.569 | 3.192 |
![]() | 20.602 | 2 | 19.712 |
![]() | 17.763 | 240 | 806 |
![]() | 0 | 0 | 0 |
![]() | 665 | 418 | 525 |
![]() | 1.794 | 1.086 | 1.328 |
![]() | 0 | 0 | 0 |
![]() | 49 | 49 | 31 |
![]() | 914 | 686 | 687 |
![]() | 255 | 235 | 223 |
![]() | 1.304 | 1.138 | 1.133 |
![]() | 859 | 779 | 764 |
![]() | 2.476 | 2.270 | 2.242 |
![]() | 4.059 | 432 | 3.319 |
![]() | 403 | 141 | 2 |
![]() | 5.848 | 1.025 | 2.725 |
![]() | 19.509 | 1.923 | 4.005 |
![]() | 297 | 159 | 105 |
![]() | 11.340 | 4.381 | 6.121 |
![]() | 446 | 241 | 201 |
![]() | 0 | 0 | 0 |
![]() | 147 | 47 | 47 |
![]() | 1.763 | 785 | 750 |
![]() | 1.466 | 1.096 | 1.046 |
![]() | 2 | 2 | 2 |
![]() | 302 | 7 | 5 |
![]() | 1.070 | 1.020 | 1.015 |
![]() | 44.177 | 17.850 | 19.473 |
![]() | 4.667 | 27 | 374 |
![]() | 178 | 1 | 151 |
![]() | 0 | 0 | 0 |
![]() | 4.429 | 1.684 | 4.422 |
![]() | 213 | 146 | 27 |
![]() | 1 | 1 | 1 |
![]() | 11.954 | 0 | 2.867 |
![]() | 2.028 | 1.370 | 11 |
![]() | 38 | 38 | 38 |
![]() | 0 | 0 | 0 |
![]() | 53 | 28 | 43 |
![]() | 15 | 15 | 0 |
![]() | 425 | 424 | 421 |
![]() | 111 | 82 | 82 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.660 | 1.554 | 1.631 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.967 | 4.260 | 4.303 |
![]() | 6.043 | 4.311 | 4.009 |
![]() | 320 | 1 | 320 |
![]() | 1.583 | 1.218 | 1.097 |
![]() | 0 | 0 | 0 |
![]() | 96.989 | 73.515 | 70.398 |
![]() | 0 | 0 | 0 |
![]() | 177 | 174 | 104 |
![]() | 21.866 | 21.082 | 2.056 |
![]() | 178 | 35 | 148 |
![]() | 774 | 0 | 774 |
![]() | 957 | 953 | 858 |
![]() | 0 | 0 | 0 |
![]() | 195 | 91 | 142 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 120 | 0 | 0 |
![]() | 16.219 | 4.094 | 9.873 |
D I S M I N U C I O N E S | 415.230 | 312.034 | 161.708 |
Impuesto sobre Sociedades | 42.093 | 4.884 | 2.431 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 199 | 126 | 126 |
![]() | 372.937 | 307.023 | 159.151 |
![]() | 3.540 | 3.526 | 2.525 |
![]() | 4.529 | 4.529 | 1.222 |
![]() | 80 | 77 | 77 |
![]() | 25 | 25 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.612 | 2.057 | 462 |
![]() | 1.118 | 991 | 846 |
![]() | 457 | 380 | 328 |
![]() | 12 | 6 | 6 |
![]() | 101 | 101 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.385 | 1.384 | 1.351 |
![]() | 1.194 | 1.194 | 1.130 |
![]() | 2.095 | 2.094 | 2.084 |
![]() | 282 | 282 | 279 |
![]() | 11.177 | 8.684 | 4 |
![]() | 82 | 82 | 59 |
![]() | 1.566 | 23 | 0 |
![]() | 32.172 | 4.486 | 283 |
![]() | 61 | 57 | 0 |
![]() | 598 | 598 | 445 |
![]() | 58 | 54 | 54 |
![]() | 0 | 0 | 0 |
![]() | 65 | 65 | 0 |
![]() | 2.284 | 314 | 312 |
![]() | 171 | 171 | 93 |
![]() | 0 | 0 | 0 |
![]() | 2.958 | 2.958 | 602 |
![]() | 1.068 | 658 | 265 |
![]() | 280 | 280 | 280 |
![]() | 54.842 | 54.254 | 806 |
![]() | 97 | 19 | 0 |
![]() | 26 | 0 | 0 |
![]() | 179 | 179 | 130 |
![]() | 57.330 | 49.555 | 20.999 |
![]() | 2.161 | 2.158 | 36 |
![]() | 120 | 120 | 120 |
![]() | 0 | 0 | 0 |
![]() | 53 | 28 | 43 |
![]() | 60 | 50 | 36 |
![]() | 98 | 68 | 67 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 27 | 27 |
![]() | 2.825 | 2.825 | 2.471 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.440 | 10.323 | 9.421 |
![]() | 12.343 | 11.065 | 9.204 |
![]() | 14 | 11 | 10 |
![]() | 2.092 | 1.923 | 1.541 |
![]() | 0 | 0 | 0 |
![]() | 99.242 | 80.030 | 70.629 |
![]() | 8.361 | 8.299 | 3.053 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 24.579 | 23.617 | 2.623 |
![]() | 4.386 | 4.368 | 4.355 |
![]() | 6.411 | 6.411 | 6.342 |
![]() | 0 | 0 | 0 |
![]() | 7.200 | 7.200 | 7.114 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.132 | 9.446 | 7.459 |
Base imponible antes de compensación de B.I.negativas | 793.101 | 1.156.218 | 1.047.363 |
Compensaciones de B.I. negativas | 229.653 | 214.794 | 69.409 |
Base imponible positiva | 960.323 | 939.695 | 960.323 |
Unidades: Importe en miles de euros