![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 339 | 264 | 233 |
Resultado contable | 618.893 | 857.144 | 782.843 |
A U M E N T O S | 664.773 | 418.722 | 400.534 |
Impuesto sobre Sociedades | 155.067 | 147.418 | 147.412 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 509.706 | 271.304 | 253.123 |
![]() | 839 | 839 | 839 |
![]() | 468 | 468 | 233 |
![]() | 272 | 272 | 272 |
![]() | 13 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.818 | 6.278 | 6.274 |
![]() | 55.246 | 14.780 | 40.096 |
![]() | 111 | 76 | 76 |
![]() | 1.572 | 860 | 1.468 |
![]() | 275 | 275 | 274 |
![]() | 1 | 1 | 1 |
![]() | 3.222 | 3.183 | 3.190 |
![]() | 9.367 | 6.582 | 8.989 |
![]() | 6.297 | 2.774 | 5.603 |
![]() | 12.394 | 9.402 | 10.791 |
![]() | 1.327 | 27 | 27 |
![]() | 7.650 | 3.269 | 3.130 |
![]() | 101.907 | 43.975 | 34.958 |
![]() | 134 | 134 | 134 |
![]() | 17.835 | 8.258 | 15.023 |
![]() | 117 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 457 | 451 | 446 |
![]() | 88.500 | 38.056 | 39.516 |
![]() | 5.585 | 5.240 | 5.150 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19.746 | 8.523 | 13.704 |
![]() | 17.215 | 983 | 9.152 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 3 |
![]() | 0 | 0 | 0 |
![]() | 1.950 | 1.892 | 284 |
![]() | 0 | 0 | 0 |
![]() | 12.789 | 8.248 | 8.910 |
![]() | 0 | 0 | 0 |
![]() | 187 | 187 | 187 |
![]() | 12.315 | 12.315 | 12.315 |
![]() | 62 | 51 | 40 |
![]() | 7.404 | 7.404 | 7.404 |
![]() | 0 | 0 | 0 |
![]() | 13.009 | 13.009 | 13.009 |
![]() | 10.524 | 5.886 | 6.603 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 908 | 908 | 0 |
![]() | 25 | 25 | 9 |
![]() | 121 | 121 | 121 |
![]() | 0 | 0 | 0 |
![]() | 1.561 | 879 | 1.039 |
![]() | 0 | 0 | 0 |
![]() | 84.748 | 61.833 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.531 | 2.424 | 2.297 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18 | 18 | 18 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.174 | 1.395 | 1.539 |
D I S M I N U C I O N E S | 995.671 | 630.933 | 513.632 |
Impuesto sobre Sociedades | 84.913 | 2.792 | 3.153 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 910.759 | 628.141 | 510.479 |
![]() | 745 | 610 | 610 |
![]() | 72 | 72 | 72 |
![]() | 2.310 | 2.310 | 2.310 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 180.299 | 18.820 | 18.702 |
![]() | 4.338 | 859 | 1.722 |
![]() | 27.745 | 21.805 | 22.587 |
![]() | 3.286 | 2.502 | 2.420 |
![]() | 0 | 0 | 0 |
![]() | 268 | 268 | 268 |
![]() | 18 | 18 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.599 | 11.599 | 9.142 |
![]() | 618 | 618 | 618 |
![]() | 7.268 | 7.024 | 6.947 |
![]() | 361 | 338 | 38 |
![]() | 653 | 653 | 653 |
![]() | 21.562 | 5.743 | 1.165 |
![]() | 104 | 104 | 104 |
![]() | 0 | 0 | 0 |
![]() | 148 | 148 | 148 |
![]() | 0 | 0 | 0 |
![]() | 392 | 386 | 386 |
![]() | 72.157 | 36.684 | 36.417 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.008 | 4.711 | 4.358 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 0 |
![]() | 88 | 88 | 88 |
![]() | 0 | 0 | 0 |
![]() | 1.040 | 1.040 | 180 |
![]() | 375.005 | 371.452 | 334.014 |
![]() | 36.808 | 27.982 | 23.306 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 187 | 187 | 187 |
![]() | 125 | 96 | 96 |
![]() | 11.095 | 11.095 | 11.095 |
![]() | 1.432 | 144 | 144 |
![]() | 13.009 | 13.009 | 13.009 |
![]() | 20.405 | 14.552 | 15.434 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 33 | 33 | 33 |
![]() | 12 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 1.067 | 547 | 545 |
![]() | 0 | 0 | 0 |
![]() | 91.566 | 68.650 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 327 | 327 | 326 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 624 | 465 | 159 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.966 | 3.170 | 3.170 |
Base imponible antes de compensación de B.I.negativas | 285.994 | 640.119 | 669.801 |
Compensaciones de B.I. negativas | 24.898 | 24.691 | 17.995 |
Base imponible positiva | 645.780 | 616.092 | 645.780 |
Unidades: Importe en miles de euros