![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 24.234 | 12.316 | 8.726 |
Resultado contable | 594.443 | 1.612.840 | 872.241 |
A U M E N T O S | 1.782.530 | 950.025 | 614.909 |
Impuesto sobre Sociedades | 354.914 | 168.153 | 143.895 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 1.427.616 | 781.873 | 471.014 |
![]() | 510 | 497 | 499 |
![]() | 2.061 | 454 | 1.576 |
![]() | 3.775 | 2.032 | 3.048 |
![]() | 8.124 | 7 | 5.680 |
![]() | 9.742 | 0 | 0 |
![]() | 3.484 | 2.139 | 2.415 |
![]() | 3.209 | 3.028 | 2.417 |
![]() | 3 | 3 | 0 |
![]() | 1.012 | 842 | 842 |
![]() | 529 | 293 | 278 |
![]() | 722 | 651 | 651 |
![]() | 1.375 | 1.275 | 1.213 |
![]() | 1.383 | 842 | 722 |
![]() | 792 | 708 | 547 |
![]() | 57.552 | 17.857 | 11.650 |
![]() | 15.945 | 94 | 15.903 |
![]() | 14.139 | 7.115 | 5.160 |
![]() | 258.056 | 44.729 | 35.083 |
![]() | 25.842 | 12.061 | 22.862 |
![]() | 88.503 | 42.889 | 30.162 |
![]() | 13.760 | 3.042 | 8.300 |
![]() | 1 | 1 | 0 |
![]() | 921 | 921 | 855 |
![]() | 9.653 | 8.406 | 2.846 |
![]() | 10.761 | 4.793 | 1.664 |
![]() | 0 | 0 | 0 |
![]() | 1.418 | 97 | 100 |
![]() | 201 | 40 | 33 |
![]() | 69.734 | 35.001 | 11.263 |
![]() | 39.499 | 1.057 | 1.421 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 451.928 | 451.598 | 248.335 |
![]() | 9 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 886 | 886 | 52 |
![]() | 459 | 459 | 423 |
![]() | 11.349 | 92 | 92 |
![]() | 0 | 0 | 0 |
![]() | 3.175 | 2.990 | 3.008 |
![]() | 631 | 631 | 9 |
![]() | 473 | 105 | 92 |
![]() | 415 | 414 | 414 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.904 | 1.892 | 17 |
![]() | 7.191 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 20.906 | 20.906 | 257 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.304 | 1.815 | 2.006 |
![]() | 2.741 | 2.494 | 2.316 |
![]() | 7 | 7 | 7 |
![]() | 6.038 | 5.231 | 5.023 |
![]() | 154 | 154 | 154 |
![]() | 163.423 | 43.030 | 23.469 |
![]() | 0 | 0 | 0 |
![]() | 5.100 | 958 | 1.309 |
![]() | 81.314 | 52.259 | 7.571 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 53 | 30 | 53 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 24.448 | 5.046 | 9.211 |
D I S M I N U C I O N E S | 2.759.202 | 2.077.076 | 790.147 |
Impuesto sobre Sociedades | 190.725 | 40.508 | 9.886 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 195 | 195 | 0 |
![]() | 2.568.282 | 2.036.373 | 780.261 |
![]() | 136 | 131 | 0 |
![]() | 1.691 | 1.683 | 1.590 |
![]() | 92.194 | 92.079 | 1.589 |
![]() | 3.083 | 118 | 3.083 |
![]() | 3.817 | 3.817 | 0 |
![]() | 38.956 | 38.801 | 1.856 |
![]() | 531 | 356 | 371 |
![]() | 9.665 | 6.758 | 5.593 |
![]() | 484 | 483 | 149 |
![]() | 0 | 0 | 0 |
![]() | 428 | 428 | 425 |
![]() | 709 | 709 | 618 |
![]() | 0 | 0 | 0 |
![]() | 2.671 | 2.671 | 2.523 |
![]() | 497 | 497 | 450 |
![]() | 130.962 | 27.830 | 969 |
![]() | 231 | 231 | 231 |
![]() | 756 | 756 | 676 |
![]() | 402.925 | 124.176 | 20.815 |
![]() | 35.595 | 35.220 | 10.238 |
![]() | 1.168 | 1.168 | 1.115 |
![]() | 1.225 | 1.166 | 4 |
![]() | 0 | 0 | 0 |
![]() | 825 | 825 | 825 |
![]() | 6.061 | 2.886 | 4.970 |
![]() | 68 | 68 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 8.425 | 5.146 | 2.268 |
![]() | 0 | 0 | 0 |
![]() | 106.000 | 106.000 | 0 |
![]() | 735 | 715 | 735 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 1.438.351 | 1.423.886 | 637.848 |
![]() | 4.592 | 4.592 | 3.993 |
![]() | 7.476 | 7.475 | 5.135 |
![]() | 0 | 0 | 0 |
![]() | 3.175 | 2.990 | 3.008 |
![]() | 4.607 | 4.243 | 4.233 |
![]() | 508 | 504 | 445 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.171 | 1.152 | 7 |
![]() | 62 | 62 | 20 |
![]() | 0 | 0 | 0 |
![]() | 96 | 96 | 59 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.973 | 2.800 | 2.730 |
![]() | 4.794 | 4.584 | 4.105 |
![]() | 87 | 87 | 87 |
![]() | 4.420 | 4.179 | 3.815 |
![]() | 3.818 | 3.818 | 3.818 |
![]() | 132.718 | 49.197 | 25.688 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.522 | 145 | 145 |
![]() | 80.023 | 54.992 | 8.313 |
![]() | 94 | 93 | 93 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.066 | 43 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.370 | 0 | 0 |
![]() | 20.693 | 19.702 | 18.631 |
Base imponible antes de compensación de B.I.negativas | -424.075 | 475.042 | 693.775 |
Compensaciones de B.I. negativas | 142.478 | 103.879 | 32.800 |
Base imponible positiva | 651.841 | 630.829 | 651.841 |
Unidades: Importe en miles de euros