![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 76.753 | 35.612 | 24.226 |
Resultado contable | 332.837 | 1.234.772 | 898.134 |
A U M E N T O S | 833.766 | 493.528 | 476.305 |
Impuesto sobre Sociedades | 324.010 | 296.411 | 280.108 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 509.756 | 197.116 | 196.198 |
![]() | 619 | 241 | 216 |
![]() | 1.319 | 390 | 1.030 |
![]() | 978 | 946 | 230 |
![]() | 315 | 230 | 230 |
![]() | 19.386 | 199 | 0 |
![]() | 3.135 | 1.487 | 821 |
![]() | 5.301 | 3.996 | 3.432 |
![]() | 29 | 0 | 0 |
![]() | 654 | 615 | 429 |
![]() | 415 | 266 | 327 |
![]() | 212 | 119 | 99 |
![]() | 1.998 | 1.354 | 1.379 |
![]() | 2.212 | 1.863 | 1.427 |
![]() | 2.781 | 2.284 | 2.198 |
![]() | 14.698 | 2.599 | 2.435 |
![]() | 4.150 | 520 | 681 |
![]() | 5.555 | 1.908 | 1.319 |
![]() | 98.091 | 8.809 | 51.258 |
![]() | 3.165 | 1.164 | 1.367 |
![]() | 38.987 | 4.913 | 32.785 |
![]() | 2.338 | 212 | 199 |
![]() | 4 | 4 | 4 |
![]() | 5 | 5 | 5 |
![]() | 4.415 | 1.687 | 2.127 |
![]() | 4.559 | 2.311 | 2.227 |
![]() | 4 | 4 | 3 |
![]() | 578 | 60 | 93 |
![]() | 918 | 97 | 485 |
![]() | 87.651 | 32.319 | 33.962 |
![]() | 9.135 | 114 | 103 |
![]() | 2.330 | 2.318 | 2.326 |
![]() | 0 | 0 | 0 |
![]() | 2.213 | 78 | 2.002 |
![]() | 1.579 | 95 | 1.342 |
![]() | 0 | 0 | 0 |
![]() | 788 | 634 | 441 |
![]() | 1.221 | 86 | 86 |
![]() | 566 | 344 | 344 |
![]() | 0 | 0 | 0 |
![]() | 1.546 | 1.333 | 1.304 |
![]() | 4 | 3 | 2 |
![]() | 1.652 | 923 | 1.066 |
![]() | 548 | 382 | 381 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.351 | 2.205 | 1.825 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 399 | 80 | 101 |
![]() | 85 | 0 | 85 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.368 | 5.165 | 4.853 |
![]() | 6.303 | 5.165 | 4.476 |
![]() | 218 | 101 | 171 |
![]() | 11.668 | 8.103 | 6.470 |
![]() | 0 | 0 | 0 |
![]() | 48.898 | 32.749 | 14.654 |
![]() | 0 | 0 | 0 |
![]() | 549 | 355 | 197 |
![]() | 80.935 | 59.734 | 2.023 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.089 | 892 | 1.822 |
![]() | 0 | 0 | 0 |
![]() | 136 | 108 | 82 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.705 | 5.548 | 9.273 |
D I S M I N U C I O N E S | 526.394 | 385.108 | 155.584 |
Impuesto sobre Sociedades | 83.534 | 5.398 | 2.239 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 27 | 0 | 0 |
![]() | 442.834 | 379.709 | 153.345 |
![]() | 1.582 | 785 | 409 |
![]() | 3.234 | 3.058 | 2.778 |
![]() | 1.217 | 1.217 | 43 |
![]() | 279 | 278 | 128 |
![]() | 12.635 | 12.382 | 144 |
![]() | 2.865 | 1.962 | 848 |
![]() | 3.438 | 2.685 | 2.411 |
![]() | 1.168 | 822 | 526 |
![]() | 30 | 30 | 30 |
![]() | 142 | 142 | 139 |
![]() | 1.522 | 1.522 | 1.347 |
![]() | 439 | 389 | 276 |
![]() | 147 | 147 | 147 |
![]() | 1.719 | 1.700 | 1.273 |
![]() | 844 | 844 | 545 |
![]() | 2.326 | 1.296 | 360 |
![]() | 3.168 | 3.167 | 130 |
![]() | 1.059 | 1.055 | 7 |
![]() | 5.980 | 4.321 | 3.290 |
![]() | 794 | 794 | 400 |
![]() | 1.227 | 1.227 | 166 |
![]() | 18 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 8.043 | 4.997 | 4.663 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 288 | 288 | 0 |
![]() | 6.396 | 3.026 | 519 |
![]() | 27 | 24 | 12 |
![]() | 539 | 539 | 12 |
![]() | 348 | 21 | 264 |
![]() | 0 | 0 | 0 |
![]() | 91 | 0 | 0 |
![]() | 167.270 | 152.166 | 73.944 |
![]() | 5.695 | 5.602 | 4.015 |
![]() | 479 | 479 | 38 |
![]() | 0 | 0 | 0 |
![]() | 1.546 | 1.333 | 1.304 |
![]() | 992 | 905 | 103 |
![]() | 816 | 729 | 376 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 1.181 | 1.079 | 1.075 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.119 | 2.119 | 234 |
![]() | 671 | 671 | 671 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.721 | 8.648 | 6.405 |
![]() | 13.463 | 12.131 | 9.945 |
![]() | 168 | 162 | 76 |
![]() | 10.906 | 9.827 | 7.618 |
![]() | 0 | 0 | 0 |
![]() | 52.917 | 38.586 | 14.913 |
![]() | 10.314 | 10.246 | 3.368 |
![]() | 0 | 0 | 0 |
![]() | 414 | 264 | 30 |
![]() | 82.832 | 66.208 | 1.942 |
![]() | 688 | 670 | 670 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 21.415 | 20.444 | 7.001 |
Base imponible antes de compensación de B.I.negativas | 640.248 | 1.342.815 | 1.219.055 |
Compensaciones de B.I. negativas | 268.540 | 238.907 | 71.508 |
Base imponible positiva | 1.128.570 | 1.107.168 | 1.128.570 |
Unidades: Importe en miles de euros