![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 115.186 | 74.043 | 53.288 |
Resultado contable | 4.419.149 | 9.092.893 | 4.757.978 |
A U M E N T O S | 8.102.939 | 3.756.279 | 2.788.461 |
Impuesto sobre Sociedades | 1.202.263 | 790.439 | 748.354 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 27.502 | 27.502 | 1 |
![]() | 6.873.174 | 2.938.339 | 2.040.106 |
![]() | 1.332 | 680 | 330 |
![]() | 10.051 | 3.815 | 8.243 |
![]() | 18.910 | 14.787 | 9.886 |
![]() | 23.350 | 6.474 | 17.899 |
![]() | 2.616 | 701 | 652 |
![]() | 27.341 | 24.093 | 24.124 |
![]() | 36.131 | 17.115 | 23.553 |
![]() | 59 | 44 | 34 |
![]() | 1.989 | 1.263 | 1.121 |
![]() | 10.256 | 430 | 489 |
![]() | 625 | 285 | 311 |
![]() | 8.172 | 6.553 | 7.114 |
![]() | 2.521 | 2.127 | 2.007 |
![]() | 3.068 | 1.281 | 1.481 |
![]() | 248.448 | 26.120 | 18.234 |
![]() | 156.050 | 147.547 | 1.305 |
![]() | 39.818 | 18.949 | 11.459 |
![]() | 2.715.255 | 176.067 | 753.721 |
![]() | 189.141 | 171.199 | 157.147 |
![]() | 715.866 | 486.848 | 558.062 |
![]() | 41.664 | 27.548 | 7.105 |
![]() | 127 | 117 | 0 |
![]() | 438 | 237 | 168 |
![]() | 77.334 | 30.327 | 20.755 |
![]() | 39.494 | 25.402 | 24.659 |
![]() | 14 | 14 | 3 |
![]() | 1.373 | 611 | 597 |
![]() | 2.859 | 85 | 532 |
![]() | 163.697 | 78.970 | 65.176 |
![]() | 249.044 | 48.925 | 36.297 |
![]() | 3.255 | 3.187 | 3.187 |
![]() | 0 | 0 | 0 |
![]() | 1.018.607 | 1.018.461 | 394 |
![]() | 221.905 | 149.159 | 3.840 |
![]() | 0 | 0 | 0 |
![]() | 63.912 | 8.927 | 1.934 |
![]() | 35.224 | 21.172 | 14.967 |
![]() | 20.721 | 17.701 | 241 |
![]() | 0 | 0 | 0 |
![]() | 7.012 | 3.877 | 4.225 |
![]() | 1.077 | 1.034 | 365 |
![]() | 1.372 | 702 | 611 |
![]() | 793 | 639 | 606 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.594 | 1.578 | 1.577 |
![]() | 11.223 | 3.453 | 433 |
![]() | 0 | 0 | 0 |
![]() | 22.182 | 20.793 | 111 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 125 | 0 | 125 |
![]() | 6.608 | 5.093 | 4.575 |
![]() | 4.726 | 3.122 | 2.566 |
![]() | 200 | 30 | 58 |
![]() | 45.378 | 22.665 | 40.383 |
![]() | 928 | 928 | 154 |
![]() | 242.664 | 144.212 | 88.730 |
![]() | 0 | 0 | 0 |
![]() | 5.796 | 3.956 | 1.739 |
![]() | 173.330 | 106.879 | 10.984 |
![]() | 5.608 | 1.931 | 4.316 |
![]() | 0 | 0 | 0 |
![]() | 2.303 | 1.412 | 1.843 |
![]() | 800 | 800 | 0 |
![]() | 929 | 592 | 600 |
![]() | 0 | 0 | 0 |
![]() | 6.265 | 6.265 | 6.265 |
![]() | 61.258 | 4 | 10.108 |
![]() | 120.337 | 71.152 | 82.707 |
D I S M I N U C I O N E S | 10.860.601 | 9.331.170 | 3.646.371 |
Impuesto sobre Sociedades | 376.586 | 160.032 | 41.929 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 81.631 | 79.671 | 6.600 |
![]() | 10.402.384 | 9.091.466 | 3.597.843 |
![]() | 2.586 | 1.606 | 807 |
![]() | 10.466 | 10.466 | 6.835 |
![]() | 9.454 | 9.371 | 3.570 |
![]() | 541 | 540 | 165 |
![]() | 25.422 | 25.418 | 19.712 |
![]() | 83.883 | 81.329 | 29.101 |
![]() | 48.125 | 46.021 | 33.592 |
![]() | 17.556 | 9.914 | 11.603 |
![]() | 5.185 | 4.113 | 1.134 |
![]() | 29 | 29 | 4 |
![]() | 1.316 | 1.313 | 447 |
![]() | 800 | 755 | 609 |
![]() | 531 | 531 | 282 |
![]() | 3.504 | 3.479 | 2.995 |
![]() | 75 | 74 | 35 |
![]() | 42.827 | 28.569 | 13.214 |
![]() | 2.142 | 2.092 | 663 |
![]() | 13.565 | 13.164 | 769 |
![]() | 829.406 | 330.450 | 132.257 |
![]() | 31.276 | 30.211 | 4.470 |
![]() | 4.218 | 4.074 | 2.928 |
![]() | 37.871 | 37.302 | 1.669 |
![]() | 1.249 | 1.249 | 1.249 |
![]() | 165 | 48 | 140 |
![]() | 116.503 | 74.956 | 14.406 |
![]() | 443 | 254 | 50 |
![]() | 0 | 0 | 0 |
![]() | 48.462 | 48.038 | 47.755 |
![]() | 87.647 | 81.910 | 5.219 |
![]() | 4.745 | 4.431 | 55 |
![]() | 54.927 | 54.927 | 28 |
![]() | 314 | 281 | 167 |
![]() | 8 | 0 | 0 |
![]() | 7.444 | 5.382 | 860 |
![]() | 6.970.989 | 6.498.623 | 2.244.387 |
![]() | 127.458 | 127.443 | 12.344 |
![]() | 15.744 | 15.744 | 14.140 |
![]() | 0 | 0 | 0 |
![]() | 7.012 | 3.877 | 4.225 |
![]() | 4.877 | 4.524 | 2.061 |
![]() | 769 | 570 | 515 |
![]() | 9 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.528 | 2.473 | 2.472 |
![]() | 14.912 | 0 | 0 |
![]() | 885 | 885 | 0 |
![]() | 5.255 | 4.943 | 1.811 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.619 | 6.548 | 3.776 |
![]() | 5.913 | 5.149 | 3.795 |
![]() | 166 | 153 | 148 |
![]() | 13.244 | 10.981 | 7.197 |
![]() | 628.274 | 623.853 | 410.705 |
![]() | 262.269 | 178.006 | 92.720 |
![]() | 0 | 0 | 0 |
![]() | 70.005 | 70.005 | 70.005 |
![]() | 7.053 | 6.208 | 2.950 |
![]() | 185.722 | 132.337 | 11.507 |
![]() | 687 | 676 | 674 |
![]() | 20.386 | 20.386 | 19.474 |
![]() | 65 | 65 | 65 |
![]() | 3.066 | 3.066 | 2.393 |
![]() | 48.281 | 42.246 | 1.406 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.799 | 5.799 | 5.799 |
![]() | 15.474 | 0 | 0 |
![]() | 490.738 | 418.257 | 350.311 |
Base imponible antes de compensación de B.I.negativas | 1.610.334 | 3.451.242 | 3.865.461 |
Compensaciones de B.I. negativas | 897.961 | 759.820 | 399.971 |
Base imponible positiva | 3.419.406 | 3.254.251 | 3.419.406 |
Unidades: Importe en miles de euros