![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 322 | 245 | 212 |
Resultado contable | 114.399 | 450.042 | 357.273 |
A U M E N T O S | 602.082 | 313.037 | 224.197 |
Impuesto sobre Sociedades | 113.892 | 100.669 | 100.727 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 488.190 | 212.368 | 123.469 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 478 | 478 | 478 |
![]() | 0 | 0 | 0 |
![]() | 154 | 154 | 0 |
![]() | 2.392 | 2.153 | 1.063 |
![]() | 18.039 | 14.538 | 14.220 |
![]() | 3.889 | 3.889 | 0 |
![]() | 4.478 | 1.174 | 641 |
![]() | 195 | 194 | 194 |
![]() | 151 | 151 | 140 |
![]() | 11.040 | 3.913 | 8.005 |
![]() | 333 | 328 | 328 |
![]() | 5.391 | 5.218 | 5.218 |
![]() | 34.109 | 4.720 | 3.822 |
![]() | 907 | 850 | 870 |
![]() | 5.090 | 2.802 | 727 |
![]() | 125.851 | 6.510 | 7.098 |
![]() | 882 | 882 | 826 |
![]() | 3.755 | 3.117 | 3.462 |
![]() | 1.763 | 0 | 1.472 |
![]() | 80 | 0 | 0 |
![]() | 1.728 | 1.590 | 1.585 |
![]() | 66.311 | 22.746 | 22.376 |
![]() | 3.602 | 2.751 | 2.715 |
![]() | 0 | 0 | 0 |
![]() | 25 | 25 | 25 |
![]() | 1 | 0 | 0 |
![]() | 5.927 | 3.858 | 3.522 |
![]() | 10.560 | 389 | 27 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45 | 45 | 45 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 100 | 100 | 99 |
![]() | 906 | 579 | 361 |
![]() | 0 | 0 | 0 |
![]() | 619 | 491 | 464 |
![]() | 238 | 141 | 141 |
![]() | 103 | 103 | 103 |
![]() | 181 | 181 | 181 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29 | 29 | 29 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 355 | 355 | 355 |
![]() | 9 | 9 | 9 |
![]() | 2 | 1 | 2 |
![]() | 714 | 474 | 553 |
![]() | 0 | 0 | 0 |
![]() | 19.130 | 19.130 | 19.130 |
![]() | 0 | 0 | 0 |
![]() | 397 | 397 | 383 |
![]() | 135.960 | 105.459 | 20.442 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17 | 17 | 17 |
![]() | 0 | 0 | 0 |
![]() | 22.250 | 2.426 | 2.342 |
D I S M I N U C I O N E S | 584.176 | 432.078 | 176.152 |
Impuesto sobre Sociedades | 46.446 | 25.182 | 3.552 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 537.731 | 406.895 | 172.599 |
![]() | 114 | 114 | 114 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.423 | 2.423 | 0 |
![]() | 3.948 | 2.302 | 561 |
![]() | 22.539 | 17.052 | 9.025 |
![]() | 20.953 | 10.718 | 8.714 |
![]() | 185 | 185 | 185 |
![]() | 0 | 0 | 0 |
![]() | 7.023 | 3.876 | 832 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33.763 | 33.763 | 33.763 |
![]() | 244 | 244 | 244 |
![]() | 13.003 | 5.181 | 2.691 |
![]() | 449 | 123 | 123 |
![]() | 14.813 | 1.037 | 643 |
![]() | 4.409 | 3.334 | 1.224 |
![]() | 0 | 0 | 0 |
![]() | 787 | 787 | 787 |
![]() | 883 | 0 | 0 |
![]() | 3.637 | 45 | 45 |
![]() | 1.033 | 337 | 281 |
![]() | 66.031 | 22.538 | 16.091 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.223 | 1.223 | 0 |
![]() | 122.377 | 120.416 | 47.517 |
![]() | 8.502 | 7.624 | 2.075 |
![]() | 222 | 222 | 110 |
![]() | 0 | 0 | 0 |
![]() | 619 | 491 | 464 |
![]() | 2.350 | 2.350 | 2.252 |
![]() | 70 | 70 | 70 |
![]() | 24 | 24 | 24 |
![]() | 0 | 0 | 0 |
![]() | 30 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.951 | 29.951 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 391 | 391 | 391 |
![]() | 16 | 16 | 16 |
![]() | 39 | 39 | 39 |
![]() | 700 | 254 | 161 |
![]() | 0 | 0 | 0 |
![]() | 19.642 | 19.642 | 19.642 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 114 | 114 | 114 |
![]() | 148.535 | 118.280 | 22.639 |
![]() | 47 | 47 | 47 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 427 | 427 | 427 |
![]() | 0 | 0 | 0 |
![]() | 6.633 | 1.711 | 1.715 |
Base imponible antes de compensación de B.I.negativas | 130.867 | 330.111 | 404.428 |
Compensaciones de B.I. negativas | 31.251 | 28.956 | 15.653 |
Base imponible positiva | 387.278 | 378.793 | 387.278 |
Unidades: Importe en miles de euros