![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 37.364 | 18.668 | 12.834 |
Resultado contable | 646.329 | 1.203.791 | 978.898 |
A U M E N T O S | 652.263 | 473.306 | 356.265 |
Impuesto sobre Sociedades | 309.151 | 296.232 | 273.756 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 5 | 0 | 0 |
![]() | 343.107 | 177.073 | 82.509 |
![]() | 164 | 117 | 15 |
![]() | 8.631 | 3.929 | 8.221 |
![]() | 128 | 128 | 38 |
![]() | 1.557 | 0 | 92 |
![]() | 81 | 18 | 63 |
![]() | 2.945 | 862 | 545 |
![]() | 3.634 | 3.299 | 2.701 |
![]() | 2 | 2 | 2 |
![]() | 213 | 199 | 141 |
![]() | 178 | 178 | 174 |
![]() | 232 | 228 | 214 |
![]() | 771 | 501 | 631 |
![]() | 657 | 606 | 578 |
![]() | 2.049 | 1.408 | 1.805 |
![]() | 27.877 | 1.005 | 823 |
![]() | 4.538 | 279 | 252 |
![]() | 9.428 | 2.647 | 2 |
![]() | 30.594 | 3.151 | 5.266 |
![]() | 620 | 214 | 214 |
![]() | 4.838 | 2.874 | 3.148 |
![]() | 6.565 | 215 | 48 |
![]() | 0 | 0 | 0 |
![]() | 143 | 141 | 141 |
![]() | 6.574 | 1.176 | 1.212 |
![]() | 4.795 | 4.229 | 3.859 |
![]() | 0 | 0 | 0 |
![]() | 463 | 264 | 395 |
![]() | 509 | 30 | 30 |
![]() | 56.859 | 18.160 | 23.396 |
![]() | 13.353 | 557 | 433 |
![]() | 232 | 204 | 206 |
![]() | 0 | 0 | 0 |
![]() | 928 | 903 | 919 |
![]() | 560 | 83 | 459 |
![]() | 0 | 0 | 0 |
![]() | 2.247 | 260 | 260 |
![]() | 576 | 576 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29 | 29 | 2 |
![]() | 103 | 102 | 102 |
![]() | 475 | 293 | 258 |
![]() | 115 | 11 | 11 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 554 | 361 | 355 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 145 | 145 | 145 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.155 | 5.214 | 5.051 |
![]() | 4.688 | 4.266 | 3.765 |
![]() | 44 | 44 | 32 |
![]() | 5.558 | 4.750 | 2.578 |
![]() | 0 | 0 | 0 |
![]() | 92.156 | 87.848 | 5.138 |
![]() | 0 | 0 | 0 |
![]() | 31 | 31 | 30 |
![]() | 26.161 | 22.470 | 746 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.005 | 225 | 1.000 |
![]() | 0 | 0 | 0 |
![]() | 287 | 193 | 151 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12.660 | 2.647 | 6.858 |
D I S M I N U C I O N E S | 384.776 | 317.260 | 109.544 |
Impuesto sobre Sociedades | 51.451 | 7.490 | 1.560 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 37 | 0 | 0 |
![]() | 333.288 | 309.770 | 107.984 |
![]() | 1.193 | 994 | 924 |
![]() | 7.533 | 7.469 | 1.051 |
![]() | 76 | 76 | 76 |
![]() | 21 | 21 | 21 |
![]() | 81 | 81 | 0 |
![]() | 8.285 | 5.271 | 2.208 |
![]() | 8.509 | 8.371 | 776 |
![]() | 389 | 354 | 317 |
![]() | 42 | 42 | 42 |
![]() | 0 | 0 | 0 |
![]() | 236 | 234 | 3 |
![]() | 172 | 172 | 146 |
![]() | 40 | 40 | 11 |
![]() | 778 | 778 | 628 |
![]() | 212 | 212 | 189 |
![]() | 3.127 | 2.991 | 2.182 |
![]() | 0 | 0 | 0 |
![]() | 13 | 10 | 5 |
![]() | 2.697 | 1.734 | 1.277 |
![]() | 85 | 0 | 85 |
![]() | 0 | 0 | 0 |
![]() | 271 | 1 | 1 |
![]() | 2 | 2 | 0 |
![]() | 97 | 97 | 30 |
![]() | 1.138 | 740 | 357 |
![]() | 24 | 24 | 0 |
![]() | 0 | 0 | 0 |
![]() | 395 | 395 | 0 |
![]() | 4.304 | 1.041 | 225 |
![]() | 0 | 0 | 0 |
![]() | 75 | 37 | 37 |
![]() | 169 | 111 | 86 |
![]() | 0 | 0 | 0 |
![]() | 316 | 75 | 0 |
![]() | 123.876 | 122.061 | 63.110 |
![]() | 4.188 | 4.188 | 0 |
![]() | 597 | 479 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29 | 29 | 2 |
![]() | 337 | 325 | 325 |
![]() | 9 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 766 | 573 | 567 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.359 | 13.995 | 11.007 |
![]() | 11.767 | 9.916 | 8.191 |
![]() | 71 | 17 | 7 |
![]() | 3.886 | 3.584 | 2.464 |
![]() | 0 | 0 | 0 |
![]() | 93.903 | 91.214 | 6.144 |
![]() | 0 | 0 | 0 |
![]() | 242 | 242 | 242 |
![]() | 0 | 0 | 0 |
![]() | 29.397 | 27.115 | 826 |
![]() | 279 | 279 | 279 |
![]() | 704 | 704 | 704 |
![]() | 608 | 608 | 608 |
![]() | 1.587 | 1.587 | 1.587 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.432 | 1.511 | 1.243 |
Base imponible antes de compensación de B.I.negativas | 913.951 | 1.359.956 | 1.225.739 |
Compensaciones de B.I. negativas | 252.943 | 244.325 | 91.639 |
Base imponible positiva | 1.118.343 | 1.110.931 | 1.118.343 |
Unidades: Importe en miles de euros