![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 79 | 68 | 65 |
Resultado contable | -142.759 | 167.824 | 161.130 |
A U M E N T O S | 475.676 | 86.293 | 169.966 |
Impuesto sobre Sociedades | 51.593 | 44.893 | 51.231 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 424.082 | 41.401 | 118.735 |
![]() | 1.004 | 1.004 | 1.004 |
![]() | 0 | 0 | 0 |
![]() | 13 | 13 | 13 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.580 | 1.799 | 2.580 |
![]() | 82.360 | 16.057 | 16.257 |
![]() | 298 | 298 | 298 |
![]() | 20 | 20 | 0 |
![]() | 8 | 8 | 8 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 1.106 | 1.106 | 1.106 |
![]() | 532 | 532 | 532 |
![]() | 2.836 | 2.465 | 2.469 |
![]() | 38 | 38 | 38 |
![]() | 143.973 | 173 | 63 |
![]() | 95.745 | 3.851 | 35.568 |
![]() | 100 | 100 | 100 |
![]() | 905 | 0 | 158 |
![]() | 62 | 62 | 62 |
![]() | 0 | 0 | 0 |
![]() | 1.359 | 1.359 | 1.358 |
![]() | 37.394 | 8.778 | 29.005 |
![]() | 332 | 50 | 50 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.316 | 732 | 839 |
![]() | 13.533 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 451 | 63 | 451 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 94 | 94 | 88 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 0 | 5 |
![]() | 1.321 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.399 | 1.397 | 1.386 |
![]() | 23.431 | 0 | 23.431 |
![]() | 1.842 | 1.378 | 1.842 |
D I S M I N U C I O N E S | 113.081 | 34.632 | 76.472 |
Impuesto sobre Sociedades | 6.129 | 533 | 4.641 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 106.952 | 34.100 | 71.831 |
![]() | 472 | 472 | 472 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.163 | 487 | 1.126 |
![]() | 15.429 | 920 | 920 |
![]() | 5.795 | 1.600 | 4.288 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 110 | 110 | 0 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.122 | 2.739 | 5.100 |
![]() | 35 | 35 | 35 |
![]() | 214 | 214 | 214 |
![]() | 1.165 | 1.165 | 1.165 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.753 | 2.753 | 2.753 |
![]() | 34.260 | 12.086 | 30.151 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.201 | 1.201 | 1.094 |
![]() | 22.557 | 2.150 | 9.225 |
![]() | 6.685 | 0 | 6.685 |
![]() | 453 | 453 | 417 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14 | 14 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.318 | 0 | 0 |
![]() | 184 | 184 | 184 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.375 | 7.375 | 7.355 |
![]() | 0 | 0 | 0 |
![]() | 634 | 130 | 634 |
Base imponible antes de compensación de B.I.negativas | 222.631 | 219.368 | 257.420 |
Compensaciones de B.I. negativas | 15.002 | 7.295 | 13.552 |
Base imponible positiva | 243.069 | 211.741 | 243.069 |
Unidades: Importe en miles de euros