![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 211.081 | 133.793 | 94.784 |
Resultado contable | 2.149.779 | 4.737.797 | 3.879.967 |
A U M E N T O S | 1.935.269 | 1.398.937 | 1.320.866 |
Impuesto sobre Sociedades | 1.091.666 | 1.041.868 | 970.508 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 154 | 154 | 120 |
![]() | 843.448 | 356.915 | 350.238 |
![]() | 1.601 | 658 | 500 |
![]() | 8.150 | 5.573 | 7.059 |
![]() | 3.409 | 611 | 1.946 |
![]() | 1.740 | 1.104 | 478 |
![]() | 2.817 | 1.908 | 261 |
![]() | 8.812 | 5.400 | 5.612 |
![]() | 10.963 | 5.735 | 6.216 |
![]() | 171 | 11 | 11 |
![]() | 250 | 194 | 75 |
![]() | 1.051 | 816 | 748 |
![]() | 698 | 434 | 461 |
![]() | 6.157 | 2.855 | 3.851 |
![]() | 5.341 | 4.408 | 4.107 |
![]() | 4.135 | 3.650 | 3.299 |
![]() | 28.278 | 6.737 | 13.293 |
![]() | 8.296 | 521 | 2.821 |
![]() | 77.850 | 1.324 | 9.909 |
![]() | 63.786 | 19.929 | 18.044 |
![]() | 3.979 | 873 | 1.412 |
![]() | 75.102 | 69.055 | 68.240 |
![]() | 4.115 | 496 | 2.606 |
![]() | 424 | 423 | 140 |
![]() | 2.718 | 298 | 2.609 |
![]() | 23.008 | 10.823 | 9.079 |
![]() | 10.567 | 6.667 | 6.769 |
![]() | 65 | 0 | 32 |
![]() | 350 | 102 | 85 |
![]() | 1.064 | 374 | 303 |
![]() | 195.477 | 80.786 | 95.597 |
![]() | 19.308 | 1.297 | 763 |
![]() | 1.034 | 26 | 261 |
![]() | 53 | 53 | 0 |
![]() | 58.680 | 2.963 | 2.210 |
![]() | 1.009 | 849 | 312 |
![]() | 59 | 1 | 30 |
![]() | 2.532 | 228 | 618 |
![]() | 1.113 | 963 | 160 |
![]() | 678 | 569 | 667 |
![]() | 0 | 0 | 0 |
![]() | 354 | 303 | 253 |
![]() | 15 | 14 | 14 |
![]() | 572 | 386 | 294 |
![]() | 1.521 | 1.140 | 1.516 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.409 | 685 | 1.023 |
![]() | 106 | 106 | 106 |
![]() | 0 | 0 | 0 |
![]() | 1.459 | 229 | 229 |
![]() | 0 | 0 | 0 |
![]() | 78 | 0 | 0 |
![]() | 266 | 47 | 47 |
![]() | 9.006 | 7.113 | 6.390 |
![]() | 8.287 | 6.522 | 5.800 |
![]() | 558 | 260 | 451 |
![]() | 18.455 | 14.636 | 12.210 |
![]() | 43 | 43 | 43 |
![]() | 47.967 | 26.070 | 19.920 |
![]() | 28 | 0 | 28 |
![]() | 3.139 | 1.159 | 806 |
![]() | 39.478 | 26.532 | 1.000 |
![]() | 8.709 | 3.934 | 7.761 |
![]() | 0 | 0 | 0 |
![]() | 499 | 443 | 459 |
![]() | 0 | 0 | 0 |
![]() | 1.650 | 544 | 505 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 858 | 8 | 99 |
![]() | 64.149 | 28.026 | 20.698 |
D I S M I N U C I O N E S | 1.698.925 | 1.283.663 | 848.337 |
Impuesto sobre Sociedades | 266.606 | 21.289 | 7.458 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 576 | 576 | 11 |
![]() | 1.431.743 | 1.261.798 | 840.868 |
![]() | 2.327 | 2.182 | 429 |
![]() | 28.672 | 18.515 | 10.406 |
![]() | 2.021 | 1.529 | 311 |
![]() | 780 | 780 | 5 |
![]() | 14.441 | 14.441 | 1 |
![]() | 9.835 | 7.049 | 4.257 |
![]() | 6.192 | 4.052 | 3.229 |
![]() | 19.092 | 13.454 | 11.906 |
![]() | 657 | 596 | 239 |
![]() | 3 | 2 | 1 |
![]() | 382 | 322 | 146 |
![]() | 1.478 | 1.408 | 1.159 |
![]() | 101 | 97 | 95 |
![]() | 2.047 | 2.047 | 1.355 |
![]() | 283 | 281 | 279 |
![]() | 8.433 | 7.033 | 4.578 |
![]() | 470 | 470 | 26 |
![]() | 15.076 | 13.817 | 1.242 |
![]() | 71.676 | 68.413 | 62.081 |
![]() | 193 | 105 | 105 |
![]() | 49 | 45 | 26 |
![]() | 1.101 | 522 | 465 |
![]() | 233 | 205 | 205 |
![]() | 104 | 98 | 20 |
![]() | 16.419 | 13.781 | 8.326 |
![]() | 31 | 31 | 0 |
![]() | 0 | 0 | 0 |
![]() | 663 | 660 | 60 |
![]() | 3.027 | 1.464 | 1.233 |
![]() | 1.100 | 1.099 | 45 |
![]() | 77 | 77 | 77 |
![]() | 568 | 544 | 9 |
![]() | 4 | 4 | 4 |
![]() | 29.619 | 1.865 | 36 |
![]() | 713.007 | 655.390 | 395.595 |
![]() | 8.940 | 8.859 | 6.740 |
![]() | 496 | 481 | 474 |
![]() | 0 | 0 | 0 |
![]() | 354 | 303 | 253 |
![]() | 3.977 | 3.974 | 3.905 |
![]() | 1.477 | 1.474 | 968 |
![]() | 695 | 695 | 695 |
![]() | 0 | 0 | 0 |
![]() | 733 | 261 | 714 |
![]() | 54 | 54 | 50 |
![]() | 0 | 0 | 0 |
![]() | 8.347 | 8.347 | 2.455 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 412 | 312 | 312 |
![]() | 16.252 | 15.918 | 12.215 |
![]() | 13.604 | 12.635 | 10.709 |
![]() | 466 | 453 | 408 |
![]() | 19.744 | 18.124 | 14.330 |
![]() | 182.333 | 182.333 | 182.333 |
![]() | 49.735 | 30.942 | 19.904 |
![]() | 0 | 0 | 0 |
![]() | 853 | 853 | 853 |
![]() | 2.716 | 1.077 | 510 |
![]() | 46.322 | 35.734 | 1.282 |
![]() | 4.343 | 4.250 | 4.173 |
![]() | 58.174 | 58.174 | 57.438 |
![]() | 61 | 61 | 61 |
![]() | 428 | 428 | 428 |
![]() | 11.544 | 7.600 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 38 | 7 | 0 |
![]() | 49.816 | 36.371 | 11.950 |
Base imponible antes de compensación de B.I.negativas | 2.386.158 | 4.852.343 | 4.352.895 |
Compensaciones de B.I. negativas | 836.358 | 819.152 | 216.565 |
Base imponible positiva | 4.073.290 | 4.040.021 | 4.073.290 |
Unidades: Importe en miles de euros