![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 26.860 | 16.329 | 11.946 |
Resultado contable | 5.820.186 | 7.203.900 | 6.693.186 |
A U M E N T O S | 4.365.186 | 3.250.762 | 3.439.422 |
Impuesto sobre Sociedades | 1.474.238 | 1.374.693 | 1.395.146 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 2.890.947 | 1.876.069 | 2.044.277 |
![]() | 1.427 | 1.330 | 120 |
![]() | 1.592 | 1.053 | 1.193 |
![]() | 8.118 | 6.253 | 4.953 |
![]() | 32.769 | 26.074 | 7.196 |
![]() | 5.107 | 4.464 | 3.683 |
![]() | 26.340 | 15.629 | 14.217 |
![]() | 135.273 | 81.529 | 90.712 |
![]() | 5.747 | 5.390 | 4.872 |
![]() | 24.238 | 20.832 | 18.546 |
![]() | 4.335 | 4.055 | 4.005 |
![]() | 4.163 | 3.959 | 3.948 |
![]() | 85.322 | 72.160 | 74.910 |
![]() | 47.695 | 46.307 | 46.198 |
![]() | 76.719 | 72.409 | 71.096 |
![]() | 26.973 | 20.693 | 22.307 |
![]() | 30.976 | 16.753 | 16.330 |
![]() | 99.920 | 76.818 | 82.509 |
![]() | 469.058 | 99.888 | 200.101 |
![]() | 73.992 | 71.592 | 65.290 |
![]() | 210.968 | 120.239 | 133.222 |
![]() | 35.452 | 30.962 | 30.996 |
![]() | 966 | 352 | 301 |
![]() | 47.845 | 39.411 | 37.542 |
![]() | 974.626 | 754.373 | 800.274 |
![]() | 30.852 | 28.156 | 27.457 |
![]() | 1 | 0 | 0 |
![]() | 7.952 | 7.008 | 6.986 |
![]() | 1.810 | 102 | 100 |
![]() | 75.031 | 44.278 | 45.482 |
![]() | 88.013 | 4.678 | 54.892 |
![]() | 1.215 | 269 | 1.069 |
![]() | 0 | 0 | 0 |
![]() | 1.736 | 1.618 | 1.618 |
![]() | 499 | 151 | 375 |
![]() | 0 | 0 | 0 |
![]() | 2.921 | 2.908 | 2.058 |
![]() | 4.209 | 4.209 | 1.989 |
![]() | 7.582 | 633 | 1.206 |
![]() | 0 | 0 | 0 |
![]() | 8.563 | 4.009 | 3.805 |
![]() | 671 | 670 | 114 |
![]() | 6.081 | 4.913 | 5.685 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 22 | 22 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 46.879 | 26.556 | 19.081 |
![]() | 540 | 0 | 27 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 8.932 | 8.470 | 7.726 |
![]() | 5.544 | 4.657 | 4.300 |
![]() | 164 | 154 | 154 |
![]() | 41.617 | 33.560 | 31.098 |
![]() | 59.794 | 59.794 | 59.794 |
![]() | 1.149 | 116 | 189 |
![]() | 0 | 0 | 0 |
![]() | 3.311 | 3.186 | 3.017 |
![]() | 15.408 | 14.844 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 83 | 47 | 47 |
![]() | 2.003 | 2.003 | 0 |
![]() | 3.225 | 3.129 | 2.909 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.342 | 4.871 | 4.871 |
![]() | 30.178 | 18.530 | 23.683 |
D I S M I N U C I O N E S | 4.670.974 | 3.945.590 | 3.598.041 |
Impuesto sobre Sociedades | 213.371 | 80.363 | 56.081 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 4.308 | 3.754 | 202 |
![]() | 4.453.295 | 3.861.473 | 3.541.758 |
![]() | 8.138 | 8.039 | 4.393 |
![]() | 39.245 | 39.245 | 38.112 |
![]() | 2.274 | 1.652 | 1.632 |
![]() | 1.106 | 1.106 | 1.106 |
![]() | 9.869 | 9.869 | 140 |
![]() | 25.799 | 18.308 | 15.872 |
![]() | 117.102 | 112.132 | 110.944 |
![]() | 162.049 | 137.493 | 136.670 |
![]() | 38.741 | 35.534 | 20.428 |
![]() | 14.177 | 14.031 | 13.153 |
![]() | 32.118 | 29.544 | 25.640 |
![]() | 1.567 | 1.467 | 1.271 |
![]() | 8.238 | 8.238 | 8.238 |
![]() | 10.547 | 10.547 | 7.881 |
![]() | 37.759 | 37.759 | 22.607 |
![]() | 36.474 | 14.448 | 24.343 |
![]() | 12.848 | 12.362 | 11.589 |
![]() | 28.187 | 23.276 | 22.968 |
![]() | 261.412 | 241.301 | 206.940 |
![]() | 1.995 | 1.955 | 1.386 |
![]() | 0 | 0 | 0 |
![]() | 141.632 | 9.396 | 9.395 |
![]() | 42 | 0 | 0 |
![]() | 40.500 | 35.355 | 27.891 |
![]() | 696.595 | 542.988 | 554.369 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.237 | 30.520 | 28.314 |
![]() | 316 | 316 | 316 |
![]() | 2.665 | 2.665 | 1.387 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.078 | 3.647 | 85 |
![]() | 2.171.540 | 2.009.549 | 1.812.781 |
![]() | 21.541 | 7.194 | 6.739 |
![]() | 33.124 | 33.124 | 19.633 |
![]() | 0 | 0 | 0 |
![]() | 8.563 | 4.009 | 3.805 |
![]() | 13.076 | 12.779 | 12.778 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 39.885 | 20.279 | 20.279 |
![]() | 150 | 150 | 150 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.137 | 15.976 | 13.708 |
![]() | 8.817 | 8.220 | 7.242 |
![]() | 231 | 213 | 212 |
![]() | 32.891 | 29.343 | 27.708 |
![]() | 250.000 | 250.000 | 250.000 |
![]() | 1.149 | 229 | 169 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 141 | 141 | 141 |
![]() | 15.885 | 15.630 | 0 |
![]() | 4.922 | 4.920 | 4.884 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 54.122 | 52.865 | 52.582 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.840 | 17.648 | 15.546 |
Base imponible antes de compensación de B.I.negativas | 5.408.324 | 6.409.172 | 6.433.134 |
Compensaciones de B.I. negativas | 459.996 | 400.430 | 236.769 |
Base imponible positiva | 6.108.777 | 6.026.767 | 6.108.777 |
Unidades: Importe en miles de euros