![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 208 | 175 | 159 |
Resultado contable | 253.781 | 288.005 | 271.590 |
A U M E N T O S | 155.447 | 112.806 | 139.429 |
Impuesto sobre Sociedades | 77.694 | 75.227 | 77.373 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 77.752 | 37.579 | 62.056 |
![]() | 8 | 8 | 8 |
![]() | 111 | 111 | 111 |
![]() | 7 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.213 | 0 | 0 |
![]() | 2.575 | 2.575 | 2.575 |
![]() | 10.011 | 3.127 | 9.886 |
![]() | 851 | 851 | 851 |
![]() | 81 | 81 | 81 |
![]() | 37 | 37 | 37 |
![]() | 768 | 768 | 768 |
![]() | 7.273 | 1.698 | 7.265 |
![]() | 1.803 | 1.426 | 1.752 |
![]() | 2.876 | 2.457 | 2.834 |
![]() | 606 | 336 | 452 |
![]() | 284 | 266 | 266 |
![]() | 11.578 | 717 | 11.578 |
![]() | 2.827 | 842 | 2.699 |
![]() | 727 | 727 | 727 |
![]() | 2.309 | 1.969 | 2.042 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 84 | 84 | 84 |
![]() | 4.973 | 3.546 | 4.729 |
![]() | 379 | 288 | 335 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.396 | 2.168 | 2.043 |
![]() | 8.055 | 498 | 5.888 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 68 | 68 | 68 |
![]() | 10 | 10 | 10 |
![]() | 250 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
![]() | 84 | 84 | 84 |
![]() | 1 | 1 | 1 |
![]() | 2 | 2 | 2 |
![]() | 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 |
![]() | 41 | 41 | 41 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.312 | 1.133 | 1.236 |
![]() | 0 | 0 | 0 |
![]() | 8.291 | 8.291 | 0 |
![]() | 0 | 0 | 0 |
![]() | 215 | 137 | 137 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 65 | 65 | 65 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25 | 25 | 25 |
![]() | 3.536 | 3.123 | 3.357 |
D I S M I N U C I O N E S | 62.415 | 49.921 | 43.256 |
Impuesto sobre Sociedades | 8.049 | 4.860 | 4.919 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 54.366 | 45.061 | 38.338 |
![]() | 612 | 612 | 11 |
![]() | 0 | 0 | 0 |
![]() | 11 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.281 | 7.281 | 7.281 |
![]() | 771 | 678 | 771 |
![]() | 8.787 | 7.260 | 8.014 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 28 | 28 |
![]() | 424 | 329 | 424 |
![]() | 0 | 0 | 0 |
![]() | 5.196 | 104 | 5.196 |
![]() | 1.900 | 490 | 1.443 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 0 | 0 | 0 |
![]() | 55 | 55 | 24 |
![]() | 2.348 | 2.348 | 2.346 |
![]() | 31 | 31 | 31 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.810 | 5.810 | 5.810 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 60 | 60 | 60 |
![]() | 7.360 | 6.775 | 3.402 |
![]() | 0 | 0 | 0 |
![]() | 987 | 987 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16 | 16 | 16 |
![]() | 563 | 563 | 563 |
![]() | 255 | 255 | 255 |
![]() | 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 |
![]() | 69 | 69 | 69 |
![]() | 75 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 799 | 716 | 697 |
![]() | 0 | 0 | 0 |
![]() | 8.893 | 8.893 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 40 | 40 | 39 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.005 | 1.671 | 1.866 |
Base imponible antes de compensación de B.I.negativas | 346.791 | 350.869 | 367.742 |
Compensaciones de B.I. negativas | 17.161 | 15.839 | 13.716 |
Base imponible positiva | 347.765 | 331.729 | 347.765 |
Unidades: Importe en miles de euros