![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 672 | 492 | 442 |
Resultado contable | 4.442.155 | 5.393.232 | 4.668.198 |
A U M E N T O S | 6.785.947 | 5.112.564 | 5.152.007 |
Impuesto sobre Sociedades | 1.529.464 | 1.425.373 | 1.465.491 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 5.256.483 | 3.687.191 | 3.686.516 |
![]() | 0 | 0 | 0 |
![]() | 4.601 | 2.775 | 3.380 |
![]() | 478 | 478 | 478 |
![]() | 54.362 | 54.362 | 54.362 |
![]() | 154 | 154 | 0 |
![]() | 29.339 | 29.114 | 28.420 |
![]() | 205.526 | 121.723 | 121.133 |
![]() | 20.180 | 19.938 | 16.049 |
![]() | 4.659 | 1.110 | 217 |
![]() | 410 | 289 | 289 |
![]() | 112 | 112 | 101 |
![]() | 88.402 | 73.107 | 77.392 |
![]() | 233.162 | 17.045 | 17.018 |
![]() | 351.851 | 169.527 | 169.561 |
![]() | 152.004 | 115.316 | 132.297 |
![]() | 958 | 918 | 901 |
![]() | 218.779 | 142.436 | 200.632 |
![]() | 1.031.065 | 446.457 | 789.744 |
![]() | 89.621 | 85.575 | 17.084 |
![]() | 410.811 | 358.158 | 392.519 |
![]() | 7.719 | 5.555 | 6.710 |
![]() | 153 | 39 | 1 |
![]() | 35.608 | 31.977 | 31.201 |
![]() | 1.623.047 | 1.396.552 | 1.364.388 |
![]() | 21.764 | 16.486 | 11.507 |
![]() | 0 | 0 | 0 |
![]() | 156 | 25 | 25 |
![]() | 0 | 0 | 0 |
![]() | 88.802 | 74.973 | 72.325 |
![]() | 11.454 | 5.025 | 438 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 56.629 | 31.545 | 31.545 |
![]() | 48 | 45 | 48 |
![]() | 0 | 0 | 0 |
![]() | 99 | 99 | 99 |
![]() | 68.148 | 68.043 | 68.043 |
![]() | 8.781 | 7.554 | 7.192 |
![]() | 0 | 0 | 0 |
![]() | 32.026 | 30.666 | 31.374 |
![]() | 416 | 319 | 319 |
![]() | 473 | 473 | 473 |
![]() | 1.503 | 1.503 | 36 |
![]() | 0 | 0 | 0 |
![]() | 405 | 405 | 405 |
![]() | 145 | 143 | 143 |
![]() | 132 | 0 | 132 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 317 | 317 | 317 |
![]() | 2.077 | 2.077 | 9 |
![]() | 0 | 0 | 0 |
![]() | 1.985 | 1.188 | 1.271 |
![]() | 0 | 0 | 0 |
![]() | 5.665 | 5.665 | 5.665 |
![]() | 0 | 0 | 0 |
![]() | 4.458 | 3.581 | 3.578 |
![]() | 345.044 | 344.806 | 7.923 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.674 | 0 | 0 |
![]() | 3.566 | 36 | 36 |
![]() | 5.555 | 5.555 | 5.555 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.156 | 13.945 | 14.186 |
D I S M I N U C I O N E S | 6.947.250 | 5.880.980 | 5.136.839 |
Impuesto sobre Sociedades | 337.625 | 254.135 | 209.589 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 6.609.625 | 5.626.845 | 4.927.250 |
![]() | 1.296 | 997 | 81 |
![]() | 14.601 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 394 | 394 | 0 |
![]() | 2.423 | 2.423 | 0 |
![]() | 19.268 | 17.264 | 15.965 |
![]() | 203.711 | 70.782 | 68.069 |
![]() | 277.722 | 229.706 | 216.621 |
![]() | 27.546 | 27.057 | 25.224 |
![]() | 6.020 | 6.020 | 6.020 |
![]() | 7.473 | 4.634 | 950 |
![]() | 0 | 0 | 0 |
![]() | 1.989 | 1.989 | 0 |
![]() | 139.696 | 33.763 | 33.763 |
![]() | 126.567 | 245 | 245 |
![]() | 203.285 | 181.867 | 182.089 |
![]() | 880 | 516 | 77 |
![]() | 146.964 | 125.984 | 129.344 |
![]() | 2.030.698 | 1.947.830 | 1.964.493 |
![]() | 2.627 | 2.627 | 2.627 |
![]() | 787 | 787 | 787 |
![]() | 2.428 | 1.432 | 1.477 |
![]() | 3.637 | 45 | 45 |
![]() | 25.699 | 23.002 | 24.100 |
![]() | 1.396.517 | 1.213.912 | 1.208.257 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23.864 | 22.373 | 21.766 |
![]() | 1.844 | 1.844 | 1.844 |
![]() | 55.882 | 38.812 | 31.545 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.382 | 1.028 | 3.382 |
![]() | 973.326 | 818.098 | 545.799 |
![]() | 50.601 | 49.246 | 47.588 |
![]() | 13.970 | 13.970 | 13.821 |
![]() | 0 | 0 | 0 |
![]() | 32.026 | 30.666 | 31.374 |
![]() | 8.369 | 8.369 | 2.760 |
![]() | 1.867 | 1.865 | 130 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34 | 32 | 32 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 30.027 | 30.027 | 76 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 345 | 345 | 345 |
![]() | 2.457 | 2.457 | 4 |
![]() | 0 | 0 | 0 |
![]() | 1.490 | 718 | 631 |
![]() | 0 | 0 | 0 |
![]() | 6.715 | 6.715 | 6.345 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 114 | 114 | 114 |
![]() | 368.405 | 368.405 | 7.613 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45.800 | 8.652 | 7.822 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 365.356 | 347.958 | 343.237 |
Base imponible antes de compensación de B.I.negativas | 3.979.768 | 4.332.244 | 4.684.884 |
Compensaciones de B.I. negativas | 79.133 | 72.768 | 64.456 |
Base imponible positiva | 4.613.737 | 4.384.744 | 4.613.737 |
Unidades: Importe en miles de euros