![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 19.914 | 11.480 | 9.104 |
Resultado contable | 409.846 | 886.420 | 542.758 |
A U M E N T O S | 544.306 | 185.283 | 188.692 |
Impuesto sobre Sociedades | 129.059 | 124.812 | 121.255 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 415.247 | 60.471 | 67.438 |
![]() | 123 | 12 | 12 |
![]() | 1.183 | 473 | 979 |
![]() | 4.814 | 11 | 11 |
![]() | 488 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.997 | 4.934 | 3.076 |
![]() | 682 | 330 | 348 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 85 | 74 | 60 |
![]() | 4 | 4 | 4 |
![]() | 1.100 | 568 | 627 |
![]() | 84 | 69 | 63 |
![]() | 74 | 68 | 67 |
![]() | 21.722 | 778 | 1.411 |
![]() | 1.819 | 78 | 73 |
![]() | 15.452 | 496 | 333 |
![]() | 270.198 | 9.681 | 16.004 |
![]() | 2.562 | 974 | 1.138 |
![]() | 30.674 | 7.224 | 8.128 |
![]() | 3.432 | 99 | 234 |
![]() | 1 | 0 | 0 |
![]() | 280 | 280 | 279 |
![]() | 7.474 | 6.457 | 6.473 |
![]() | 2.235 | 1.381 | 1.504 |
![]() | 0 | 0 | 0 |
![]() | 1.999 | 934 | 1.243 |
![]() | 2.074 | 7 | 2.056 |
![]() | 29.550 | 17.498 | 18.542 |
![]() | 124 | 59 | 6 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.998 | 1.998 | 3 |
![]() | 75 | 0 | 39 |
![]() | 0 | 0 | 0 |
![]() | 293 | 293 | 293 |
![]() | 111 | 33 | 78 |
![]() | 78 | 78 | 78 |
![]() | 0 | 0 | 0 |
![]() | 636 | 243 | 51 |
![]() | 75 | 75 | 75 |
![]() | 305 | 273 | 271 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 41 | 1 | 41 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 320 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 701 | 508 | 467 |
![]() | 623 | 552 | 415 |
![]() | 120 | 44 | 44 |
![]() | 188 | 134 | 138 |
![]() | 0 | 0 | 0 |
![]() | 3.514 | 1.905 | 429 |
![]() | 0 | 0 | 0 |
![]() | 139 | 134 | 119 |
![]() | 69 | 69 | 0 |
![]() | 526 | 496 | 522 |
![]() | 0 | 0 | 0 |
![]() | 51 | 45 | 51 |
![]() | 0 | 0 | 0 |
![]() | 88 | 51 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.043 | 1.033 | 1.631 |
D I S M I N U C I O N E S | 555.368 | 519.620 | 190.381 |
Impuesto sobre Sociedades | 17.908 | 3.159 | 669 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 537.460 | 516.461 | 189.712 |
![]() | 23 | 23 | 14 |
![]() | 2.269 | 2.269 | 2.031 |
![]() | 1.535 | 290 | 85 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.725 | 7.357 | 5.484 |
![]() | 187 | 172 | 135 |
![]() | 104 | 4 | 3 |
![]() | 115 | 33 | 25 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5 | 4 | 4 |
![]() | 2 | 2 | 2 |
![]() | 52 | 52 | 52 |
![]() | 7 | 7 | 7 |
![]() | 5.535 | 4.315 | 4.315 |
![]() | 31 | 30 | 30 |
![]() | 2.118 | 33 | 32 |
![]() | 17.348 | 16.239 | 2.122 |
![]() | 955 | 953 | 397 |
![]() | 10.976 | 10.976 | 22 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 75 | 75 | 75 |
![]() | 3.126 | 2.858 | 2.750 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 241 | 5 | 0 |
![]() | 4 | 4 | 4 |
![]() | 248 | 248 | 248 |
![]() | 230 | 230 | 230 |
![]() | 0 | 0 | 0 |
![]() | 134 | 66 | 43 |
![]() | 462.745 | 455.068 | 161.865 |
![]() | 375 | 261 | 261 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 636 | 243 | 51 |
![]() | 10 | 9 | 6 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.393 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 954 | 941 | 329 |
![]() | 1.024 | 976 | 944 |
![]() | 25 | 24 | 24 |
![]() | 218 | 159 | 130 |
![]() | 10.661 | 6.965 | 4.891 |
![]() | 3.703 | 2.683 | 597 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8 | 8 | 1 |
![]() | 109 | 109 | 0 |
![]() | 63 | 63 | 63 |
![]() | 1.705 | 1.705 | 1.705 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.419 | 1.242 | 788 |
Base imponible antes de compensación de B.I.negativas | 398.010 | 551.404 | 540.399 |
Compensaciones de B.I. negativas | 92.515 | 75.228 | 29.548 |
Base imponible positiva | 506.562 | 500.458 | 506.562 |
Unidades: Importe en miles de euros