![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 45.943 | 22.582 | 16.858 |
Resultado contable | 747.308 | 1.428.240 | 1.149.946 |
A U M E N T O S | 603.064 | 337.494 | 345.882 |
Impuesto sobre Sociedades | 205.357 | 190.906 | 179.284 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 397.707 | 146.588 | 166.597 |
![]() | 812 | 489 | 219 |
![]() | 5.211 | 3.386 | 4.571 |
![]() | 2.393 | 633 | 1.789 |
![]() | 337 | 12 | 12 |
![]() | 979 | 975 | 498 |
![]() | 3.156 | 1.841 | 2.098 |
![]() | 1.705 | 1.131 | 821 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 65 | 65 | 60 |
![]() | 103 | 102 | 102 |
![]() | 384 | 225 | 240 |
![]() | 67 | 44 | 56 |
![]() | 642 | 616 | 519 |
![]() | 7.137 | 1.524 | 1.447 |
![]() | 1.831 | 122 | 357 |
![]() | 19.627 | 834 | 3.699 |
![]() | 15.576 | 4.178 | 8.633 |
![]() | 767 | 140 | 200 |
![]() | 4.349 | 2.265 | 1.741 |
![]() | 9.324 | 8.567 | 1.133 |
![]() | 0 | 0 | 0 |
![]() | 34 | 34 | 0 |
![]() | 4.897 | 3.121 | 2.995 |
![]() | 4.966 | 2.697 | 3.599 |
![]() | 3 | 3 | 2 |
![]() | 298 | 191 | 93 |
![]() | 3.554 | 111 | 111 |
![]() | 70.751 | 31.659 | 32.869 |
![]() | 57.400 | 3.025 | 597 |
![]() | 206 | 19 | 170 |
![]() | 0 | 0 | 0 |
![]() | 1.079 | 943 | 863 |
![]() | 213 | 209 | 208 |
![]() | 0 | 0 | 0 |
![]() | 653 | 46 | 633 |
![]() | 0 | 0 | 0 |
![]() | 219 | 56 | 194 |
![]() | 0 | 0 | 0 |
![]() | 44 | 35 | 35 |
![]() | 21 | 19 | 19 |
![]() | 909 | 647 | 847 |
![]() | 1.095 | 677 | 667 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 13.494 | 971 | 13.050 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 190 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.616 | 1.515 | 704 |
![]() | 998 | 807 | 491 |
![]() | 460 | 61 | 204 |
![]() | 904 | 784 | 607 |
![]() | 0 | 0 | 0 |
![]() | 54.475 | 28.249 | 29.827 |
![]() | 0 | 0 | 0 |
![]() | 3.478 | 3.466 | 89 |
![]() | 26.256 | 16.935 | 2.503 |
![]() | 40.497 | 17.355 | 31.086 |
![]() | 0 | 0 | 0 |
![]() | 106 | 13 | 74 |
![]() | 0 | 0 | 0 |
![]() | 181 | 118 | 104 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.243 | 5.670 | 15.762 |
D I S M I N U C I O N E S | 957.377 | 664.735 | 513.059 |
Impuesto sobre Sociedades | 56.722 | 20.622 | 11.530 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 900.655 | 644.113 | 501.529 |
![]() | 919 | 663 | 337 |
![]() | 4.379 | 4.373 | 1.926 |
![]() | 894 | 107 | 95 |
![]() | 19 | 19 | 1 |
![]() | 4.447 | 4.447 | 0 |
![]() | 6.799 | 3.748 | 2.450 |
![]() | 773 | 668 | 166 |
![]() | 481 | 310 | 342 |
![]() | 77 | 48 | 30 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 51 | 50 | 42 |
![]() | 99 | 99 | 99 |
![]() | 9 | 9 | 9 |
![]() | 10 | 10 | 10 |
![]() | 2.805 | 129 | 124 |
![]() | 87 | 87 | 85 |
![]() | 379 | 299 | 196 |
![]() | 7.582 | 7.134 | 4.155 |
![]() | 4.154 | 4.154 | 0 |
![]() | 1 | 1 | 1 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 676 | 608 | 274 |
![]() | 264 | 264 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 942 | 488 | 380 |
![]() | 5 | 5 | 0 |
![]() | 906 | 636 | 636 |
![]() | 8 | 8 | 7 |
![]() | 0 | 0 | 0 |
![]() | 3.345 | 3.330 | 0 |
![]() | 146.810 | 145.249 | 53.898 |
![]() | 296 | 296 | 172 |
![]() | 67 | 67 | 67 |
![]() | 0 | 0 | 0 |
![]() | 44 | 35 | 35 |
![]() | 3.506 | 3.149 | 3.146 |
![]() | 665 | 660 | 650 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.911 | 631 | 11.614 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 934 | 908 | 673 |
![]() | 3.353 | 3.284 | 1.343 |
![]() | 178 | 178 | 68 |
![]() | 201.908 | 823 | 720 |
![]() | 5.243 | 5.243 | 0 |
![]() | 59.963 | 34.673 | 30.210 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.906 | 3.903 | 171 |
![]() | 29.998 | 22.598 | 2.448 |
![]() | 787 | 787 | 787 |
![]() | 382.308 | 381.604 | 377.642 |
![]() | 317 | 317 | 198 |
![]() | 3.071 | 3.071 | 3.071 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.310 | 4.966 | 3.274 |
Base imponible antes de compensación de B.I.negativas | 393.502 | 1.100.851 | 984.119 |
Compensaciones de B.I. negativas | 261.945 | 253.810 | 88.716 |
Base imponible positiva | 882.610 | 857.354 | 882.610 |
Unidades: Importe en miles de euros