![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 37.379 | 19.121 | 13.105 |
Resultado contable | 263.196 | 757.159 | 587.992 |
A U M E N T O S | 550.801 | 344.572 | 290.980 |
Impuesto sobre Sociedades | 214.134 | 195.602 | 182.894 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 336.667 | 148.969 | 108.086 |
![]() | 513 | 497 | 220 |
![]() | 581 | 211 | 515 |
![]() | 365 | 221 | 22 |
![]() | 366 | 0 | 0 |
![]() | 6.341 | 1.832 | 686 |
![]() | 496 | 405 | 394 |
![]() | 3.471 | 1.408 | 2.134 |
![]() | 60 | 60 | 60 |
![]() | 483 | 467 | 276 |
![]() | 1.122 | 285 | 260 |
![]() | 392 | 378 | 378 |
![]() | 886 | 357 | 298 |
![]() | 2.466 | 2.186 | 1.712 |
![]() | 3.286 | 2.330 | 2.836 |
![]() | 8.622 | 719 | 937 |
![]() | 289 | 74 | 74 |
![]() | 2.627 | 329 | 1.715 |
![]() | 23.350 | 2.190 | 4.484 |
![]() | 1.422 | 681 | 633 |
![]() | 15.193 | 4.195 | 3.189 |
![]() | 8.199 | 187 | 156 |
![]() | 10 | 0 | 0 |
![]() | 130 | 97 | 61 |
![]() | 7.241 | 2.235 | 2.279 |
![]() | 3.227 | 1.686 | 1.720 |
![]() | 0 | 0 | 0 |
![]() | 84 | 0 | 0 |
![]() | 29 | 17 | 12 |
![]() | 56.834 | 15.334 | 16.691 |
![]() | 9.966 | 7.047 | 21 |
![]() | 30 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 2.786 | 18 | 543 |
![]() | 79 | 21 | 21 |
![]() | 3 | 3 | 3 |
![]() | 1.379 | 55 | 49 |
![]() | 890 | 184 | 184 |
![]() | 1.156 | 38 | 38 |
![]() | 0 | 0 | 0 |
![]() | 143 | 111 | 109 |
![]() | 1 | 0 | 0 |
![]() | 822 | 771 | 817 |
![]() | 234 | 28 | 95 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 807 | 805 | 803 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.777 | 6.726 | 6.403 |
![]() | 7.563 | 6.233 | 4.930 |
![]() | 122 | 15 | 15 |
![]() | 8.038 | 5.491 | 3.256 |
![]() | 0 | 0 | 0 |
![]() | 65.731 | 33.892 | 32.370 |
![]() | 0 | 0 | 0 |
![]() | 1.129 | 1.123 | 251 |
![]() | 62.957 | 42.082 | 10.648 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 302 | 0 | 16 |
![]() | 0 | 0 | 0 |
![]() | 323 | 287 | 120 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.345 | 5.649 | 5.646 |
D I S M I N U C I O N E S | 329.785 | 223.860 | 124.604 |
Impuesto sobre Sociedades | 49.428 | 3.899 | 2.564 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 280.357 | 219.961 | 122.040 |
![]() | 857 | 792 | 645 |
![]() | 905 | 905 | 321 |
![]() | 57 | 44 | 5 |
![]() | 4 | 4 | 2 |
![]() | 18.630 | 18.626 | 75 |
![]() | 2.215 | 1.421 | 946 |
![]() | 1.231 | 901 | 711 |
![]() | 783 | 485 | 336 |
![]() | 109 | 29 | 28 |
![]() | 106 | 106 | 106 |
![]() | 483 | 466 | 178 |
![]() | 417 | 416 | 407 |
![]() | 234 | 230 | 230 |
![]() | 2.993 | 2.993 | 1.841 |
![]() | 609 | 599 | 602 |
![]() | 1.204 | 946 | 778 |
![]() | 0 | 0 | 0 |
![]() | 1.980 | 26 | 13 |
![]() | 6.056 | 3.810 | 514 |
![]() | 416 | 184 | 183 |
![]() | 71 | 69 | 69 |
![]() | 125 | 79 | 79 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.874 | 783 | 445 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.617 | 2.520 | 506 |
![]() | 18 | 18 | 18 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 439 | 294 | 32 |
![]() | 55.549 | 53.803 | 34.045 |
![]() | 1.121 | 18 | 18 |
![]() | 1.515 | 1.515 | 1.515 |
![]() | 0 | 0 | 0 |
![]() | 143 | 111 | 109 |
![]() | 607 | 607 | 596 |
![]() | 276 | 160 | 52 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 574 | 571 | 571 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 120 | 120 | 120 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.048 | 10.958 | 9.815 |
![]() | 18.537 | 17.977 | 15.327 |
![]() | 130 | 128 | 123 |
![]() | 8.411 | 6.753 | 4.574 |
![]() | 0 | 0 | 0 |
![]() | 65.275 | 38.949 | 30.011 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.197 | 1.185 | 307 |
![]() | 64.354 | 44.763 | 10.814 |
![]() | 1.015 | 979 | 1.007 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 274 | 274 | 274 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.915 | 4.448 | 3.796 |
Base imponible antes de compensación de B.I.negativas | 484.117 | 877.856 | 754.295 |
Compensaciones de B.I. negativas | 190.735 | 180.680 | 39.487 |
Base imponible positiva | 699.781 | 691.074 | 699.781 |
Unidades: Importe en miles de euros