![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 22.155 | 18.571 | 15.256 |
Resultado contable | 4.719.927 | 6.187.708 | 5.390.203 |
A U M E N T O S | 2.814.067 | 2.326.099 | 2.098.325 |
Impuesto sobre Sociedades | 1.560.053 | 1.481.306 | 1.424.453 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 56 | 56 | 56 |
![]() | 1.253.958 | 844.738 | 673.816 |
![]() | 4.742 | 3.309 | 1.791 |
![]() | 2.227 | 2.040 | 2.115 |
![]() | 4.533 | 1.022 | 933 |
![]() | 21.827 | 21.633 | 7.797 |
![]() | 30.353 | 22.090 | 15.643 |
![]() | 22.358 | 14.816 | 13.804 |
![]() | 46.396 | 35.043 | 32.424 |
![]() | 1.230 | 725 | 677 |
![]() | 16.683 | 15.703 | 15.210 |
![]() | 9.330 | 8.383 | 7.929 |
![]() | 4.092 | 3.969 | 3.919 |
![]() | 15.521 | 10.377 | 10.199 |
![]() | 29.204 | 25.204 | 24.322 |
![]() | 45.442 | 42.118 | 41.585 |
![]() | 68.973 | 47.332 | 13.857 |
![]() | 11.312 | 3.604 | 3.371 |
![]() | 38.232 | 6.642 | 6.952 |
![]() | 104.260 | 53.695 | 54.910 |
![]() | 16.371 | 14.505 | 13.629 |
![]() | 88.668 | 74.182 | 38.799 |
![]() | 9.014 | 3.031 | 2.907 |
![]() | 1.171 | 308 | 992 |
![]() | 6.366 | 5.492 | 4.613 |
![]() | 224.810 | 163.058 | 139.518 |
![]() | 14.246 | 11.990 | 11.605 |
![]() | 2 | 2 | 2 |
![]() | 2.524 | 538 | 292 |
![]() | 2.225 | 1.897 | 458 |
![]() | 109.387 | 74.642 | 68.006 |
![]() | 31.225 | 4.355 | 5.636 |
![]() | 3.627 | 47 | 4 |
![]() | 0 | 0 | 0 |
![]() | 3.151 | 3.121 | 2.358 |
![]() | 2.502 | 228 | 188 |
![]() | 0 | 0 | 0 |
![]() | 9.302 | 6.148 | 6.699 |
![]() | 464 | 144 | 102 |
![]() | 6.198 | 2.035 | 3.713 |
![]() | 0 | 0 | 0 |
![]() | 1.510 | 1.348 | 1.287 |
![]() | 324 | 284 | 217 |
![]() | 1.022 | 840 | 833 |
![]() | 222 | 221 | 220 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.115 | 1.968 | 1.969 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.274 | 182 | 2.585 |
![]() | 513 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 908 | 908 | 0 |
![]() | 23.698 | 22.465 | 20.511 |
![]() | 16.403 | 14.161 | 12.474 |
![]() | 400 | 335 | 275 |
![]() | 53.168 | 39.821 | 36.208 |
![]() | 0 | 0 | 0 |
![]() | 6.119 | 576 | 341 |
![]() | 0 | 0 | 0 |
![]() | 6.119 | 6.022 | 1.614 |
![]() | 36.889 | 29.257 | 2.276 |
![]() | 690 | 690 | 690 |
![]() | 0 | 0 | 0 |
![]() | 48 | 48 | 48 |
![]() | 0 | 0 | 0 |
![]() | 2.225 | 1.896 | 1.459 |
![]() | 0 | 0 | 0 |
![]() | 151 | 131 | 59 |
![]() | 4.434 | 4.434 | 4.434 |
![]() | 65.759 | 35.724 | 29.357 |
D I S M I N U C I O N E S | 2.535.393 | 2.125.890 | 1.061.604 |
Impuesto sobre Sociedades | 259.777 | 61.112 | 27.417 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 1.913 | 803 | 803 |
![]() | 2.273.703 | 2.063.976 | 1.033.385 |
![]() | 29.784 | 25.352 | 6.657 |
![]() | 9.324 | 8.815 | 7.532 |
![]() | 4.435 | 4.409 | 823 |
![]() | 12 | 12 | 12 |
![]() | 75.509 | 73.321 | 297 |
![]() | 83.025 | 76.359 | 16.840 |
![]() | 72.559 | 66.459 | 16.846 |
![]() | 109.721 | 91.823 | 71.694 |
![]() | 12.564 | 11.178 | 3.229 |
![]() | 876 | 876 | 576 |
![]() | 21.355 | 20.344 | 17.915 |
![]() | 3.320 | 3.204 | 2.961 |
![]() | 309 | 309 | 309 |
![]() | 14.758 | 14.758 | 12.075 |
![]() | 6.404 | 6.393 | 3.647 |
![]() | 25.636 | 15.941 | 6.244 |
![]() | 2.521 | 2.515 | 1.029 |
![]() | 82.167 | 72.442 | 13.713 |
![]() | 227.652 | 221.681 | 17.460 |
![]() | 781 | 741 | 741 |
![]() | 376 | 374 | 374 |
![]() | 1.844 | 1.680 | 1.680 |
![]() | 46 | 4 | 0 |
![]() | 4.433 | 3.951 | 2.563 |
![]() | 208.761 | 184.882 | 56.704 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 42 | 42 | 42 |
![]() | 27.677 | 7.512 | 4.398 |
![]() | 575 | 543 | 172 |
![]() | 11.546 | 10.137 | 791 |
![]() | 2 | 2 | 0 |
![]() | 2 | 2 | 2 |
![]() | 7.617 | 2.100 | 1.187 |
![]() | 927.342 | 887.652 | 590.482 |
![]() | 5.007 | 3.222 | 2.649 |
![]() | 11.539 | 11.478 | 7.713 |
![]() | 0 | 0 | 0 |
![]() | 1.510 | 1.348 | 1.287 |
![]() | 7.943 | 7.511 | 7.129 |
![]() | 161 | 159 | 159 |
![]() | 863 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.093 | 1.979 | 1.775 |
![]() | 184 | 184 | 184 |
![]() | 0 | 0 | 0 |
![]() | 24.517 | 5.295 | 5.212 |
![]() | 217 | 217 | 217 |
![]() | 0 | 0 | 0 |
![]() | 26 | 26 | 26 |
![]() | 50.095 | 49.189 | 44.169 |
![]() | 26.364 | 24.760 | 22.411 |
![]() | 547 | 533 | 526 |
![]() | 35.925 | 31.135 | 27.120 |
![]() | 0 | 0 | 0 |
![]() | 6.293 | 900 | 499 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.151 | 4.151 | 2 |
![]() | 38.718 | 31.328 | 2.114 |
![]() | 8.683 | 8.619 | 8.600 |
![]() | 14.353 | 14.353 | 14.353 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.731 | 4.671 | 4.048 |
![]() | 15 | 15 | 15 |
![]() | 0 | 0 | 0 |
![]() | 5.152 | 5.149 | 4.823 |
![]() | 0 | 0 | 0 |
![]() | 53.117 | 43.255 | 20.615 |
Base imponible antes de compensación de B.I.negativas | 4.904.581 | 6.294.742 | 6.345.914 |
Compensaciones de B.I. negativas | 578.346 | 562.033 | 254.552 |
Base imponible positiva | 5.961.520 | 5.932.317 | 5.961.520 |
Unidades: Importe en miles de euros