![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 51.736 | 29.416 | 21.340 |
Resultado contable | 744.283 | 1.164.187 | 958.260 |
A U M E N T O S | 1.677.861 | 1.271.386 | 496.972 |
Impuesto sobre Sociedades | 306.216 | 301.879 | 284.927 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 1.371.645 | 969.507 | 212.045 |
![]() | 702 | 436 | 433 |
![]() | 1.917 | 696 | 1.869 |
![]() | 253 | 77 | 77 |
![]() | 133 | 0 | 0 |
![]() | 33 | 33 | 33 |
![]() | 3.382 | 827 | 2.863 |
![]() | 6.696 | 6.284 | 1.602 |
![]() | 4 | 4 | 4 |
![]() | 172 | 137 | 137 |
![]() | 811 | 708 | 660 |
![]() | 381 | 320 | 313 |
![]() | 2.835 | 174 | 153 |
![]() | 1.754 | 1.397 | 1.315 |
![]() | 1.531 | 1.346 | 1.349 |
![]() | 8.495 | 8.221 | 8.080 |
![]() | 496 | 114 | 374 |
![]() | 3.585 | 1.310 | 2.580 |
![]() | 8.798 | 7.732 | 6.338 |
![]() | 226 | 225 | 214 |
![]() | 1.272 | 789 | 524 |
![]() | 450 | 267 | 265 |
![]() | 25 | 25 | 0 |
![]() | 38 | 23 | 38 |
![]() | 1.710 | 1.559 | 1.480 |
![]() | 13.196 | 5.119 | 11.471 |
![]() | 13 | 13 | 13 |
![]() | 78 | 1 | 1 |
![]() | 41 | 36 | 36 |
![]() | 46.512 | 18.645 | 22.747 |
![]() | 2.503 | 27 | 11 |
![]() | 23 | 23 | 17 |
![]() | 3 | 0 | 0 |
![]() | 1.085 | 150 | 923 |
![]() | 1.651 | 67 | 1.648 |
![]() | 0 | 0 | 0 |
![]() | 1.246 | 691 | 691 |
![]() | 0 | 0 | 0 |
![]() | 283 | 70 | 57 |
![]() | 0 | 0 | 0 |
![]() | 94 | 90 | 81 |
![]() | 33 | 33 | 33 |
![]() | 532 | 368 | 366 |
![]() | 2.042 | 1.102 | 1.731 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 457 | 304 | 435 |
![]() | 47 | 47 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.269 | 6.506 | 5.874 |
![]() | 3.819 | 3.188 | 2.812 |
![]() | 1.030 | 48 | 981 |
![]() | 4.613 | 3.868 | 1.597 |
![]() | 0 | 0 | 0 |
![]() | 352.591 | 270.402 | 70.988 |
![]() | 0 | 0 | 0 |
![]() | 12.557 | 7.934 | 630 |
![]() | 856.853 | 607.211 | 48.256 |
![]() | 1.936 | 1.181 | 1.685 |
![]() | 0 | 0 | 0 |
![]() | 459 | 0 | 94 |
![]() | 0 | 0 | 0 |
![]() | 71 | 52 | 32 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.908 | 9.625 | 8.083 |
D I S M I N U C I O N E S | 1.444.247 | 1.085.685 | 200.206 |
Impuesto sobre Sociedades | 47.477 | 7.055 | 2.154 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 1.396.770 | 1.078.630 | 198.052 |
![]() | 623 | 388 | 103 |
![]() | 4.224 | 4.213 | 1.848 |
![]() | 872 | 726 | 655 |
![]() | 4 | 4 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.105 | 6.943 | 2.679 |
![]() | 6.994 | 6.904 | 1.908 |
![]() | 112 | 92 | 67 |
![]() | 733 | 134 | 133 |
![]() | 17 | 17 | 17 |
![]() | 167 | 167 | 167 |
![]() | 381 | 376 | 287 |
![]() | 473 | 473 | 357 |
![]() | 1.354 | 1.354 | 1.134 |
![]() | 695 | 695 | 473 |
![]() | 4.234 | 3.973 | 3.477 |
![]() | 71 | 71 | 8 |
![]() | 712 | 709 | 1 |
![]() | 2.800 | 2.441 | 389 |
![]() | 101 | 101 | 101 |
![]() | 283 | 283 | 283 |
![]() | 236 | 236 | 236 |
![]() | 2 | 2 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.237 | 1.152 | 1.071 |
![]() | 515 | 442 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 174 | 153 | 85 |
![]() | 42 | 42 | 28 |
![]() | 225 | 225 | 178 |
![]() | 1.238 | 1.237 | 1.172 |
![]() | 0 | 0 | 0 |
![]() | 383 | 383 | 383 |
![]() | 35.672 | 34.891 | 14.029 |
![]() | 460 | 457 | 370 |
![]() | 208 | 185 | 185 |
![]() | 0 | 0 | 0 |
![]() | 94 | 90 | 81 |
![]() | 838 | 813 | 714 |
![]() | 958 | 912 | 684 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 258 | 258 | 249 |
![]() | 3 | 3 | 0 |
![]() | 0 | 0 | 0 |
![]() | 302 | 204 | 204 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.497 | 9.482 | 8.202 |
![]() | 11.305 | 9.886 | 6.580 |
![]() | 980 | 80 | 918 |
![]() | 4.331 | 3.967 | 1.222 |
![]() | 0 | 0 | 0 |
![]() | 371.555 | 294.156 | 76.611 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.137 | 8.378 | 34 |
![]() | 875.531 | 647.678 | 48.188 |
![]() | 1.518 | 1.516 | 1.440 |
![]() | 15.894 | 15.893 | 15.774 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.315 | 15.937 | 5.398 |
Base imponible antes de compensación de B.I.negativas | 978.066 | 1.349.908 | 1.255.044 |
Compensaciones de B.I. negativas | 256.539 | 253.433 | 133.561 |
Base imponible positiva | 1.104.225 | 1.093.954 | 1.104.225 |
Unidades: Importe en miles de euros