![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 3.603 | 1.817 | 1.004 |
Resultado contable | 407.334 | 456.996 | 231.204 |
A U M E N T O S | 384.623 | 341.010 | 149.232 |
Impuesto sobre Sociedades | 63.812 | 59.775 | 57.723 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 320.812 | 281.235 | 91.509 |
![]() | 20 | 0 | 0 |
![]() | 377 | 290 | 355 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 234 | 234 | 0 |
![]() | 1.162 | 869 | 869 |
![]() | 1.177 | 928 | 836 |
![]() | 116 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 57 | 57 | 54 |
![]() | 0 | 0 | 0 |
![]() | 561 | 560 | 560 |
![]() | 7.051 | 7.051 | 6.541 |
![]() | 9.349 | 9.201 | 8.513 |
![]() | 910 | 910 | 882 |
![]() | 1.062 | 1.062 | 1.062 |
![]() | 11.392 | 4.186 | 11.047 |
![]() | 10.105 | 9.781 | 2.083 |
![]() | 297 | 297 | 0 |
![]() | 14.562 | 3.649 | 13.575 |
![]() | 409 | 279 | 374 |
![]() | 0 | 0 | 0 |
![]() | 3.035 | 3.035 | 1.654 |
![]() | 4.758 | 1.513 | 4.403 |
![]() | 1.290 | 1.065 | 1.261 |
![]() | 0 | 0 | 0 |
![]() | 318 | 4 | 2 |
![]() | 43 | 43 | 43 |
![]() | 6.077 | 3.900 | 4.092 |
![]() | 1.877 | 394 | 661 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42 | 42 | 42 |
![]() | 32 | 0 | 32 |
![]() | 0 | 0 | 0 |
![]() | 3.162 | 0 | 3.148 |
![]() | 0 | 0 | 0 |
![]() | 210 | 137 | 62 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.835 | 3.789 | 3.789 |
![]() | 2.376 | 2.376 | 2.376 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 410 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 960 | 0 | 960 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 515 | 389 | 284 |
![]() | 1.084 | 470 | 355 |
![]() | 10 | 10 | 10 |
![]() | 2.168 | 1.399 | 763 |
![]() | 0 | 0 | 0 |
![]() | 227.597 | 221.306 | 18.954 |
![]() | 0 | 0 | 0 |
![]() | 305 | 305 | 305 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 105 | 105 | 105 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.749 | 1.585 | 1.449 |
D I S M I N U C I O N E S | 544.075 | 526.458 | 90.827 |
Impuesto sobre Sociedades | 6.334 | 994 | 567 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 537.741 | 525.464 | 90.260 |
![]() | 449 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 4.130 | 4.130 | 44 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.344 | 880 | 755 |
![]() | 546 | 486 | 391 |
![]() | 10.301 | 9.445 | 8.661 |
![]() | 0 | 0 | 0 |
![]() | 98 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 81 | 81 | 1 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 28 |
![]() | 3 | 2 | 3 |
![]() | 857 | 306 | 306 |
![]() | 63 | 57 | 57 |
![]() | 278 | 278 | 114 |
![]() | 6.335 | 5.041 | 36 |
![]() | 276 | 276 | 0 |
![]() | 0 | 0 | 0 |
![]() | 222 | 222 | 222 |
![]() | 0 | 0 | 0 |
![]() | 2.138 | 2.138 | 1.229 |
![]() | 5.540 | 5.540 | 2.467 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.257 | 1.893 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.507 | 4.087 | 4.473 |
![]() | 163.078 | 162.120 | 40.883 |
![]() | 37 | 37 | 37 |
![]() | 5.739 | 5.739 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 0 |
![]() | 2.862 | 2.835 | 2.823 |
![]() | 3.269 | 3.269 | 3.269 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 55 | 29 | 29 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.036 | 1.036 | 1.036 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 706 | 625 | 325 |
![]() | 2.678 | 2.586 | 517 |
![]() | 12 | 12 | 12 |
![]() | 2.471 | 1.350 | 625 |
![]() | 0 | 0 | 0 |
![]() | 314.884 | 309.525 | 21.298 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 356 | 356 | 356 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.092 | 1.041 | 237 |
Base imponible antes de compensación de B.I.negativas | 248.457 | 271.536 | 290.226 |
Compensaciones de B.I. negativas | 27.815 | 20.753 | 11.919 |
Base imponible positiva | 272.917 | 254.136 | 272.917 |
Unidades: Importe en miles de euros