![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 5.691 | 2.958 | 2.153 |
Resultado contable | 667.649 | 1.586.220 | 706.983 |
A U M E N T O S | 2.084.574 | 1.293.995 | 236.509 |
Impuesto sobre Sociedades | 193.140 | 108.184 | 94.581 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 1.891.434 | 1.185.812 | 141.928 |
![]() | 111 | 0 | 0 |
![]() | 460 | 64 | 460 |
![]() | 1.530 | 11 | 0 |
![]() | 58.706 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.212 | 16.136 | 247 |
![]() | 452 | 244 | 387 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 26 | 19 | 6 |
![]() | 0 | 0 | 0 |
![]() | 37.040 | 7.265 | 7.255 |
![]() | 28 | 22 | 22 |
![]() | 47 | 47 | 47 |
![]() | 28.695 | 6.181 | 483 |
![]() | 2.808 | 873 | 1.138 |
![]() | 685 | 633 | 630 |
![]() | 312.563 | 13.942 | 42.994 |
![]() | 5.742 | 4.319 | 415 |
![]() | 46.392 | 10.804 | 8.704 |
![]() | 2.242 | 128 | 171 |
![]() | 0 | 0 | 0 |
![]() | 449 | 440 | 446 |
![]() | 68.365 | 11.715 | 10.672 |
![]() | 7.368 | 5.342 | 1.001 |
![]() | 0 | 0 | 0 |
![]() | 2.561 | 241 | 881 |
![]() | 0 | 0 | 0 |
![]() | 41.043 | 32.378 | 17.349 |
![]() | 42.801 | 16.040 | 429 |
![]() | 22 | 0 | 22 |
![]() | 0 | 0 | 0 |
![]() | 32.547 | 32.471 | 30.409 |
![]() | 347 | 241 | 72 |
![]() | 0 | 0 | 0 |
![]() | 749 | 749 | 137 |
![]() | 33.096 | 20.345 | 12.698 |
![]() | 358 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 118 | 116 | 65 |
![]() | 6 | 6 | 6 |
![]() | 125 | 119 | 13 |
![]() | 42 | 42 | 32 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 115.978 | 185 | 1 |
![]() | 15 | 0 | 0 |
![]() | 105 | 105 | 105 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 175 | 165 | 73 |
![]() | 69 | 53 | 47 |
![]() | 2 | 2 | 2 |
![]() | 126 | 107 | 101 |
![]() | 1.407 | 0 | 1.079 |
![]() | 1.009.264 | 1.003.043 | 161 |
![]() | 0 | 0 | 0 |
![]() | 545 | 417 | 314 |
![]() | 140 | 125 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.253 | 0 | 0 |
![]() | 40 | 40 | 0 |
![]() | 71 | 71 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 16.509 | 565 | 2.856 |
D I S M I N U C I O N E S | 3.902.395 | 2.947.419 | 443.276 |
Impuesto sobre Sociedades | 210.368 | 163.456 | 4.522 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 2.073 | 2.073 | 487 |
![]() | 3.689.953 | 2.781.890 | 438.266 |
![]() | 405 | 3 | 3 |
![]() | 617 | 617 | 610 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 25.927 | 24.887 | 139 |
![]() | 209 | 180 | 172 |
![]() | 1.815 | 1.648 | 1.369 |
![]() | 5.402 | 5.402 | 5.394 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 2 | 2 | 2 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 34.143 | 5.760 | 389 |
![]() | 102 | 102 | 46 |
![]() | 4.316 | 4.208 | 544 |
![]() | 610.555 | 187.981 | 146.731 |
![]() | 3.553 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44 | 44 | 44 |
![]() | 0 | 0 | 0 |
![]() | 1.615 | 89 | 41 |
![]() | 44.816 | 20.153 | 4.411 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 49 | 49 | 0 |
![]() | 1.715 | 1.306 | 0 |
![]() | 24.899 | 24.899 | 0 |
![]() | 240.369 | 9.076 | 0 |
![]() | 337 | 337 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.218 | 759 | 299 |
![]() | 1.557.921 | 1.374.283 | 231.834 |
![]() | 34.331 | 34.331 | 63 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 118 | 116 | 65 |
![]() | 1 | 1 | 1 |
![]() | 42 | 42 | 32 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.609 | 3.755 | 0 |
![]() | 28 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 693 | 680 | 128 |
![]() | 124 | 124 | 124 |
![]() | 22 | 22 | 22 |
![]() | 70 | 37 | 37 |
![]() | 27.390 | 27.361 | 629 |
![]() | 1.046.244 | 1.046.244 | 41.293 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.454 | 2.454 | 0 |
![]() | 54 | 54 | 54 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.578 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 85 | 85 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 7.198 | 4.914 | 3.856 |
Base imponible antes de compensación de B.I.negativas | -1.120.255 | -61.766 | 512.174 |
Compensaciones de B.I. negativas | 53.506 | 33.191 | 15.943 |
Base imponible positiva | 494.363 | 487.777 | 494.363 |
Unidades: Importe en miles de euros