![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 100.642 | 58.162 | 40.052 |
Resultado contable | 1.502.306 | 3.054.814 | 2.499.764 |
A U M E N T O S | 1.320.116 | 1.055.761 | 931.781 |
Impuesto sobre Sociedades | 823.845 | 790.100 | 725.545 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 496.270 | 265.662 | 206.235 |
![]() | 2.879 | 1.952 | 433 |
![]() | 2.886 | 1.597 | 2.089 |
![]() | 3.691 | 769 | 1.100 |
![]() | 407 | 407 | 407 |
![]() | 15.348 | 6.296 | 768 |
![]() | 8.873 | 4.844 | 5.387 |
![]() | 11.461 | 8.599 | 8.015 |
![]() | 949 | 518 | 482 |
![]() | 4.144 | 3.667 | 3.065 |
![]() | 3.610 | 2.686 | 2.565 |
![]() | 1.437 | 1.377 | 1.344 |
![]() | 1.305 | 1.160 | 845 |
![]() | 7.137 | 6.076 | 5.652 |
![]() | 8.752 | 7.537 | 7.195 |
![]() | 20.339 | 4.454 | 2.762 |
![]() | 3.256 | 346 | 216 |
![]() | 9.918 | 1.784 | 1.649 |
![]() | 27.768 | 9.477 | 5.572 |
![]() | 3.295 | 1.195 | 1.789 |
![]() | 7.809 | 5.456 | 3.256 |
![]() | 2.638 | 927 | 1.034 |
![]() | 1.362 | 301 | 986 |
![]() | 781 | 473 | 562 |
![]() | 12.467 | 6.421 | 4.429 |
![]() | 9.222 | 6.389 | 6.231 |
![]() | 4 | 3 | 3 |
![]() | 468 | 281 | 242 |
![]() | 398 | 77 | 78 |
![]() | 130.939 | 57.724 | 56.598 |
![]() | 984 | 133 | 44 |
![]() | 33 | 13 | 4 |
![]() | 0 | 0 | 0 |
![]() | 948 | 763 | 1 |
![]() | 574 | 337 | 561 |
![]() | 0 | 0 | 0 |
![]() | 155 | 152 | 104 |
![]() | 0 | 0 | 0 |
![]() | 1.430 | 15 | 5 |
![]() | 0 | 0 | 0 |
![]() | 250 | 128 | 238 |
![]() | 122 | 84 | 28 |
![]() | 328 | 195 | 170 |
![]() | 186 | 184 | 184 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 499 | 351 | 351 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.823 | 201 | 2.604 |
![]() | 99 | 0 | 27 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 31.925 | 28.625 | 26.229 |
![]() | 21.220 | 17.238 | 14.979 |
![]() | 788 | 424 | 356 |
![]() | 35.299 | 25.731 | 20.762 |
![]() | 0 | 0 | 0 |
![]() | 7.671 | 555 | 940 |
![]() | 0 | 0 | 0 |
![]() | 582 | 550 | 503 |
![]() | 20.192 | 14.029 | 0 |
![]() | 816 | 742 | 786 |
![]() | 0 | 0 | 0 |
![]() | 225 | 48 | 161 |
![]() | 0 | 0 | 0 |
![]() | 952 | 721 | 540 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28 | 25 | 25 |
![]() | 64.596 | 31.625 | 11.880 |
D I S M I N U C I O N E S | 673.161 | 474.747 | 204.298 |
Impuesto sobre Sociedades | 185.303 | 28.667 | 9.073 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 581 | 0 | 0 |
![]() | 487.277 | 446.081 | 195.225 |
![]() | 5.940 | 5.397 | 1.317 |
![]() | 7.009 | 6.986 | 4.887 |
![]() | 3.722 | 3.715 | 211 |
![]() | 51 | 51 | 49 |
![]() | 69.585 | 67.396 | 75 |
![]() | 14.169 | 11.679 | 7.450 |
![]() | 7.183 | 6.445 | 5.492 |
![]() | 2.977 | 1.960 | 1.278 |
![]() | 169 | 159 | 158 |
![]() | 458 | 458 | 157 |
![]() | 5.628 | 5.611 | 2.418 |
![]() | 3.596 | 3.480 | 3.179 |
![]() | 125 | 125 | 123 |
![]() | 8.703 | 8.703 | 5.753 |
![]() | 364 | 343 | 319 |
![]() | 4.025 | 3.550 | 1.255 |
![]() | 2.090 | 1.714 | 227 |
![]() | 535 | 419 | 141 |
![]() | 18.831 | 14.101 | 1.891 |
![]() | 64 | 24 | 24 |
![]() | 60 | 58 | 58 |
![]() | 613 | 445 | 219 |
![]() | 4 | 4 | 0 |
![]() | 178 | 107 | 47 |
![]() | 3.798 | 3.143 | 1.609 |
![]() | 53 | 53 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.512 | 216 | 32 |
![]() | 533 | 533 | 132 |
![]() | 1.410 | 6 | 4 |
![]() | 165 | 164 | 162 |
![]() | 0 | 0 | 0 |
![]() | 417 | 402 | 32 |
![]() | 114.186 | 113.654 | 26.677 |
![]() | 1.129 | 184 | 173 |
![]() | 15.513 | 15.395 | 417 |
![]() | 0 | 0 | 0 |
![]() | 250 | 128 | 238 |
![]() | 768 | 588 | 563 |
![]() | 139 | 126 | 124 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 574 | 472 | 259 |
![]() | 201 | 201 | 184 |
![]() | 0 | 0 | 0 |
![]() | 85 | 83 | 0 |
![]() | 217 | 217 | 217 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 63.992 | 62.964 | 54.353 |
![]() | 32.950 | 30.586 | 26.974 |
![]() | 670 | 649 | 634 |
![]() | 23.811 | 20.948 | 17.722 |
![]() | 0 | 0 | 0 |
![]() | 7.127 | 803 | 851 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34 | 34 | 18 |
![]() | 20.611 | 14.881 | 0 |
![]() | 2.949 | 2.855 | 2.929 |
![]() | 19.911 | 19.911 | 19.787 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.426 | 14.061 | 4.626 |
Base imponible antes de compensación de B.I.negativas | 2.150.519 | 3.634.976 | 3.231.785 |
Compensaciones de B.I. negativas | 597.203 | 583.300 | 126.030 |
Base imponible positiva | 3.037.287 | 3.021.830 | 3.037.287 |
Unidades: Importe en miles de euros