![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 57.529 | 29.196 | 19.593 |
Resultado contable | 298.200 | 1.052.183 | 845.312 |
A U M E N T O S | 727.205 | 486.925 | 360.085 |
Impuesto sobre Sociedades | 283.079 | 271.910 | 248.360 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 76 | 5 | 71 |
![]() | 444.051 | 215.010 | 111.655 |
![]() | 360 | 310 | 203 |
![]() | 1.088 | 215 | 947 |
![]() | 1.415 | 358 | 333 |
![]() | 738 | 0 | 353 |
![]() | 5.284 | 18 | 4.320 |
![]() | 2.226 | 1.994 | 1.436 |
![]() | 4.575 | 2.198 | 2.413 |
![]() | 0 | 0 | 0 |
![]() | 170 | 123 | 166 |
![]() | 911 | 825 | 794 |
![]() | 470 | 446 | 377 |
![]() | 319 | 171 | 165 |
![]() | 2.008 | 1.796 | 1.672 |
![]() | 2.093 | 1.388 | 969 |
![]() | 6.710 | 755 | 2.254 |
![]() | 632 | 7 | 62 |
![]() | 8.712 | 628 | 672 |
![]() | 23.939 | 9.914 | 9.625 |
![]() | 2.000 | 1.205 | 874 |
![]() | 5.739 | 2.246 | 2.193 |
![]() | 2.003 | 356 | 505 |
![]() | 685 | 1 | 684 |
![]() | 32 | 32 | 30 |
![]() | 20.908 | 3.080 | 1.566 |
![]() | 5.198 | 3.406 | 4.052 |
![]() | 0 | 0 | 0 |
![]() | 25 | 9 | 0 |
![]() | 205 | 24 | 59 |
![]() | 74.942 | 22.785 | 23.800 |
![]() | 11.722 | 962 | 915 |
![]() | 6 | 6 | 0 |
![]() | 0 | 0 | 0 |
![]() | 640 | 619 | 89 |
![]() | 84 | 4 | 72 |
![]() | 2 | 2 | 1 |
![]() | 2.742 | 142 | 91 |
![]() | 262 | 0 | 151 |
![]() | 462 | 230 | 230 |
![]() | 0 | 0 | 0 |
![]() | 136 | 74 | 114 |
![]() | 0 | 0 | 0 |
![]() | 335 | 89 | 224 |
![]() | 200 | 14 | 14 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.350 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 23 |
![]() | 187 | 115 | 115 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.956 | 5.594 | 4.943 |
![]() | 10.995 | 8.904 | 7.012 |
![]() | 526 | 111 | 427 |
![]() | 13.713 | 9.994 | 5.520 |
![]() | 0 | 0 | 0 |
![]() | 40.491 | 25.877 | 20.049 |
![]() | 0 | 0 | 0 |
![]() | 1.864 | 908 | 313 |
![]() | 130.902 | 101.390 | 1.705 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 302 | 292 | 292 |
![]() | 0 | 0 | 0 |
![]() | 2.380 | 201 | 177 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29.382 | 5.168 | 8.653 |
D I S M I N U C I O N E S | 425.201 | 280.962 | 100.336 |
Impuesto sobre Sociedades | 84.517 | 9.241 | 4.032 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 171 | 146 | 5 |
![]() | 340.512 | 271.575 | 96.299 |
![]() | 16.210 | 811 | 220 |
![]() | 2.915 | 2.915 | 2.915 |
![]() | 859 | 817 | 811 |
![]() | 27 | 26 | 0 |
![]() | 11.628 | 11.628 | 0 |
![]() | 3.835 | 3.286 | 2.374 |
![]() | 2.876 | 2.455 | 2.221 |
![]() | 1.083 | 866 | 502 |
![]() | 42 | 39 | 15 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 322 | 310 | 288 |
![]() | 261 | 261 | 260 |
![]() | 845 | 845 | 845 |
![]() | 272 | 157 | 148 |
![]() | 336 | 163 | 154 |
![]() | 110 | 110 | 20 |
![]() | 1.900 | 75 | 70 |
![]() | 3.354 | 2.522 | 1.924 |
![]() | 400 | 400 | 399 |
![]() | 75 | 75 | 15 |
![]() | 669 | 550 | 536 |
![]() | 0 | 0 | 0 |
![]() | 34 | 2 | 0 |
![]() | 1.710 | 1.643 | 950 |
![]() | 48 | 48 | 44 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.323 | 2.244 | 498 |
![]() | 535 | 535 | 0 |
![]() | 6 | 6 | 6 |
![]() | 36 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 70 | 68 | 19 |
![]() | 49.226 | 45.731 | 24.122 |
![]() | 590 | 69 | 590 |
![]() | 281 | 281 | 281 |
![]() | 0 | 0 | 0 |
![]() | 136 | 74 | 114 |
![]() | 428 | 334 | 334 |
![]() | 251 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 195 | 32 | 32 |
![]() | 6 | 6 | 0 |
![]() | 454 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 247 | 247 | 247 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.757 | 11.581 | 8.143 |
![]() | 15.557 | 14.126 | 11.990 |
![]() | 295 | 290 | 280 |
![]() | 12.538 | 11.617 | 6.508 |
![]() | 0 | 0 | 0 |
![]() | 46.182 | 33.420 | 21.311 |
![]() | 276 | 193 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.610 | 792 | 8 |
![]() | 136.286 | 111.126 | 1.771 |
![]() | 2.412 | 2.397 | 2.398 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 41 | 41 | 41 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.920 | 5.241 | 2.992 |
Base imponible antes de compensación de B.I.negativas | 600.218 | 1.258.164 | 1.105.073 |
Compensaciones de B.I. negativas | 247.657 | 235.299 | 59.697 |
Base imponible positiva | 1.025.061 | 1.014.328 | 1.025.061 |
Unidades: Importe en miles de euros