![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 36.535 | 22.803 | 16.041 |
Resultado contable | 272.242 | 569.591 | 421.248 |
A U M E N T O S | 540.841 | 360.204 | 217.329 |
Impuesto sobre Sociedades | 125.106 | 121.528 | 114.458 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 415.735 | 238.676 | 102.871 |
![]() | 244 | 59 | 220 |
![]() | 1.486 | 383 | 1.411 |
![]() | 71 | 68 | 68 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 33 |
![]() | 1.242 | 71 | 638 |
![]() | 1.151 | 640 | 820 |
![]() | 4 | 4 | 4 |
![]() | 100 | 100 | 100 |
![]() | 212 | 181 | 188 |
![]() | 31 | 11 | 9 |
![]() | 1.076 | 53 | 23 |
![]() | 318 | 197 | 256 |
![]() | 1.603 | 1.120 | 1.161 |
![]() | 450 | 72 | 124 |
![]() | 124 | 0 | 1 |
![]() | 2.091 | 50 | 55 |
![]() | 7.214 | 908 | 2.271 |
![]() | 0 | 0 | 0 |
![]() | 655 | 527 | 526 |
![]() | 78 | 66 | 66 |
![]() | 3 | 3 | 0 |
![]() | 8 | 8 | 5 |
![]() | 2.121 | 1.571 | 1.532 |
![]() | 4.018 | 1.547 | 1.934 |
![]() | 3 | 3 | 3 |
![]() | 3 | 0 | 0 |
![]() | 39 | 35 | 0 |
![]() | 21.731 | 8.812 | 12.277 |
![]() | 94 | 20 | 9 |
![]() | 6 | 6 | 0 |
![]() | 3 | 0 | 0 |
![]() | 126 | 106 | 106 |
![]() | 12 | 12 | 9 |
![]() | 0 | 0 | 0 |
![]() | 154 | 154 | 154 |
![]() | 197 | 197 | 197 |
![]() | 22 | 22 | 9 |
![]() | 0 | 0 | 0 |
![]() | 289 | 189 | 177 |
![]() | 0 | 0 | 0 |
![]() | 94 | 37 | 35 |
![]() | 351 | 30 | 260 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 154 | 6 | 152 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.504 | 1.111 | 1.078 |
![]() | 1.087 | 809 | 754 |
![]() | 42 | 2 | 2 |
![]() | 1.596 | 923 | 1.077 |
![]() | 0 | 0 | 0 |
![]() | 137.648 | 87.935 | 50.563 |
![]() | 0 | 0 | 0 |
![]() | 12.217 | 7.152 | 2.667 |
![]() | 203.876 | 118.878 | 16.710 |
![]() | 1.170 | 477 | 919 |
![]() | 0 | 0 | 0 |
![]() | 402 | 0 | 37 |
![]() | 0 | 0 | 0 |
![]() | 41 | 11 | 10 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.539 | 4.081 | 4.222 |
D I S M I N U C I O N E S | 484.413 | 337.723 | 104.405 |
Impuesto sobre Sociedades | 31.313 | 2.045 | 941 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 453.100 | 335.679 | 103.464 |
![]() | 120 | 52 | 83 |
![]() | 212 | 212 | 113 |
![]() | 2 | 0 | 0 |
![]() | 4 | 4 | 0 |
![]() | 0 | 0 | 0 |
![]() | 957 | 465 | 104 |
![]() | 292 | 256 | 184 |
![]() | 1.408 | 587 | 526 |
![]() | 815 | 26 | 0 |
![]() | 17 | 17 | 17 |
![]() | 132 | 132 | 132 |
![]() | 291 | 287 | 209 |
![]() | 0 | 0 | 0 |
![]() | 465 | 465 | 347 |
![]() | 38 | 38 | 38 |
![]() | 53 | 49 | 38 |
![]() | 3 | 3 | 0 |
![]() | 1.368 | 1 | 1 |
![]() | 835 | 808 | 808 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 27 | 27 | 0 |
![]() | 107 | 97 | 3 |
![]() | 467 | 278 | 54 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 95 | 94 | 86 |
![]() | 18 | 18 | 8 |
![]() | 175 | 175 | 175 |
![]() | 1.144 | 1.143 | 1.143 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 43.062 | 42.884 | 16.181 |
![]() | 457 | 457 | 367 |
![]() | 67 | 67 | 67 |
![]() | 0 | 0 | 0 |
![]() | 289 | 189 | 177 |
![]() | 228 | 219 | 22 |
![]() | 95 | 51 | 23 |
![]() | 2 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 121 | 121 | 121 |
![]() | 21 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.286 | 1.256 | 1.116 |
![]() | 1.779 | 1.582 | 1.288 |
![]() | 16 | 5 | 5 |
![]() | 1.241 | 845 | 669 |
![]() | 0 | 0 | 0 |
![]() | 151.111 | 106.814 | 53.580 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.307 | 6.406 | 881 |
![]() | 222.635 | 159.512 | 16.547 |
![]() | 436 | 435 | 435 |
![]() | 6.714 | 6.714 | 6.606 |
![]() | 3 | 3 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.470 | 3.073 | 1.488 |
Base imponible antes de compensación de B.I.negativas | 328.849 | 592.077 | 534.178 |
Compensaciones de B.I. negativas | 99.073 | 97.371 | 23.856 |
Base imponible positiva | 503.704 | 497.006 | 503.704 |
Unidades: Importe en miles de euros