![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 12.361 | 9.024 | 7.423 |
Resultado contable | 1.356.484 | 3.624.584 | 921.802 |
A U M E N T O S | 4.101.978 | 546.914 | 2.641.252 |
Impuesto sobre Sociedades | 504.068 | 353.669 | 462.243 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 205.550 | 2 | 2 |
![]() | 3.392.360 | 193.243 | 2.179.007 |
![]() | 12 | 12 | 12 |
![]() | 2.276 | 189 | 702 |
![]() | 24 | 16 | 5 |
![]() | 1.634 | 0 | 181 |
![]() | 0 | 0 | 0 |
![]() | 1.109 | 1.076 | 940 |
![]() | 1.106 | 658 | 668 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 48 | 41 | 27 |
![]() | 2 | 2 | 2 |
![]() | 609 | 445 | 526 |
![]() | 58 | 43 | 37 |
![]() | 31 | 30 | 29 |
![]() | 27.772 | 4.537 | 5.948 |
![]() | 563 | 389 | 496 |
![]() | 31.675 | 602 | 7.220 |
![]() | 1.662.406 | 24.919 | 791.551 |
![]() | 22.791 | 21.362 | 15.928 |
![]() | 1.316.936 | 40.226 | 1.271.365 |
![]() | 2.061 | 1.697 | 1.817 |
![]() | 13.199 | 13.093 | 105 |
![]() | 890 | 820 | 633 |
![]() | 37.723 | 33.517 | 34.137 |
![]() | 2.316 | 1.085 | 1.024 |
![]() | 0 | 0 | 0 |
![]() | 7.475 | 221 | 189 |
![]() | 96 | 7 | 7 |
![]() | 22.918 | 10.640 | 13.372 |
![]() | 33.644 | 2.448 | 8.609 |
![]() | 105 | 18 | 100 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 55 | 0 | 39 |
![]() | 0 | 0 | 0 |
![]() | 8.896 | 38 | 38 |
![]() | 24.310 | 24.310 | 16.289 |
![]() | 26 | 26 | 26 |
![]() | 0 | 0 | 0 |
![]() | 39 | 38 | 31 |
![]() | 60 | 60 | 55 |
![]() | 295 | 292 | 290 |
![]() | 26 | 26 | 22 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 203 | 0 | 203 |
![]() | 145.220 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 320 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 440 | 230 | 268 |
![]() | 226 | 207 | 200 |
![]() | 40 | 40 | 40 |
![]() | 133 | 95 | 102 |
![]() | 171 | 171 | 0 |
![]() | 6.474 | 4.950 | 3.117 |
![]() | 0 | 0 | 0 |
![]() | 255 | 124 | 119 |
![]() | 963 | 327 | 0 |
![]() | 498 | 471 | 494 |
![]() | 0 | 0 | 0 |
![]() | 7 | 1 | 7 |
![]() | 6.965 | 0 | 0 |
![]() | 51 | 51 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.207 | 3.686 | 2.032 |
D I S M I N U C I O N E S | 5.289.547 | 3.606.848 | 2.643.579 |
Impuesto sobre Sociedades | 86.947 | 13.117 | 1.187 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 5.202.601 | 3.593.730 | 2.642.392 |
![]() | 13 | 13 | 13 |
![]() | 1.056 | 1.056 | 869 |
![]() | 700 | 85 | 85 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 808.645 | 30.754 | 778.236 |
![]() | 15.601 | 111 | 96 |
![]() | 3.014 | 2.645 | 2.578 |
![]() | 54 | 48 | 40 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 2 | 2 |
![]() | 2 | 2 | 2 |
![]() | 42 | 42 | 42 |
![]() | 4 | 4 | 4 |
![]() | 37.941 | 34.324 | 1.063 |
![]() | 13.698 | 13.124 | 594 |
![]() | 3.440 | 466 | 469 |
![]() | 181.684 | 62.169 | 2.542 |
![]() | 35.479 | 35.478 | 4 |
![]() | 422 | 422 | 416 |
![]() | 748 | 600 | 186 |
![]() | 0 | 0 | 0 |
![]() | 1.498 | 1.468 | 83 |
![]() | 45.508 | 39.110 | 38.196 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 0 | 0 |
![]() | 1.230 | 1.230 | 0 |
![]() | 24.899 | 24.899 | 0 |
![]() | 240.399 | 9.324 | 248 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 2.170 | 2.170 | 2.152 |
![]() | 3.292.195 | 2.937.389 | 1.729.333 |
![]() | 52.170 | 19.662 | 33 |
![]() | 375 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39 | 38 | 31 |
![]() | 39.483 | 14 | 11 |
![]() | 8 | 8 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 387 | 0 | 0 |
![]() | 7.121 | 7.121 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 113 | 113 | 54 |
![]() | 528 | 497 | 466 |
![]() | 25 | 24 | 24 |
![]() | 87 | 60 | 44 |
![]() | 168.587 | 168.587 | 0 |
![]() | 12.681 | 11.755 | 2.205 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 973 | 359 | 0 |
![]() | 1.206 | 1.205 | 1.206 |
![]() | 1.506 | 1.506 | 1.506 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 110.909 | 93.995 | 76.111 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.730 | 0 | 1.730 |
![]() | 94.246 | 91.880 | 1.739 |
Base imponible antes de compensación de B.I.negativas | 148.239 | 564.530 | 898.788 |
Compensaciones de B.I. negativas | 106.315 | 96.361 | 58.968 |
Base imponible positiva | 835.879 | 645.107 | 835.879 |
Unidades: Importe en miles de euros