![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 39.532 | 19.577 | 14.070 |
Resultado contable | 279.115 | 787.876 | 641.422 |
A U M E N T O S | 444.922 | 279.553 | 258.032 |
Impuesto sobre Sociedades | 213.422 | 205.558 | 192.055 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 231.500 | 73.995 | 65.977 |
![]() | 269 | 12 | 12 |
![]() | 3.278 | 2.802 | 2.263 |
![]() | 505 | 300 | 265 |
![]() | 345 | 0 | 0 |
![]() | 2.610 | 1.723 | 108 |
![]() | 3.401 | 185 | 239 |
![]() | 2.166 | 1.213 | 983 |
![]() | 3 | 0 | 0 |
![]() | 339 | 290 | 240 |
![]() | 516 | 383 | 398 |
![]() | 481 | 432 | 423 |
![]() | 418 | 48 | 48 |
![]() | 1.249 | 1.226 | 1.211 |
![]() | 1.372 | 1.281 | 1.214 |
![]() | 15.627 | 172 | 607 |
![]() | 1.506 | 21 | 41 |
![]() | 6.516 | 96 | 557 |
![]() | 25.447 | 2.551 | 2.518 |
![]() | 243 | 13 | 5 |
![]() | 25.621 | 2.300 | 1.522 |
![]() | 7.105 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 98 | 78 | 78 |
![]() | 6.275 | 363 | 360 |
![]() | 1.667 | 841 | 767 |
![]() | 0 | 0 | 0 |
![]() | 20 | 6 | 6 |
![]() | 120 | 10 | 18 |
![]() | 47.569 | 18.738 | 23.242 |
![]() | 4.453 | 52 | 51 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 148 | 101 | 0 |
![]() | 25 | 25 | 11 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 5 |
![]() | 2.003 | 0 | 0 |
![]() | 5 | 5 | 0 |
![]() | 0 | 0 | 0 |
![]() | 107 | 107 | 107 |
![]() | 3 | 2 | 2 |
![]() | 137 | 122 | 122 |
![]() | 526 | 166 | 380 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 45 | 45 | 45 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.458 | 1.458 | 1.458 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 5.759 | 5.575 | 5.006 |
![]() | 2.866 | 1.833 | 1.426 |
![]() | 100 | 89 | 28 |
![]() | 3.796 | 2.758 | 2.759 |
![]() | 0 | 0 | 0 |
![]() | 24.684 | 10.909 | 13.709 |
![]() | 0 | 0 | 0 |
![]() | 46 | 44 | 44 |
![]() | 20.048 | 13.829 | 1.750 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 217 | 0 | 217 |
![]() | 0 | 0 | 0 |
![]() | 136 | 59 | 103 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.164 | 1.720 | 1.630 |
D I S M I N U C I O N E S | 239.613 | 160.720 | 77.732 |
Impuesto sobre Sociedades | 50.014 | 5.327 | 1.468 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 189.599 | 155.392 | 76.264 |
![]() | 158 | 73 | 71 |
![]() | 7.883 | 7.883 | 2.286 |
![]() | 302 | 279 | 279 |
![]() | 28 | 24 | 0 |
![]() | 150 | 150 | 0 |
![]() | 10.799 | 2.423 | 1.367 |
![]() | 1.369 | 1.355 | 1.118 |
![]() | 397 | 256 | 156 |
![]() | 173 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 915 | 915 | 848 |
![]() | 1.193 | 1.193 | 946 |
![]() | 383 | 383 | 163 |
![]() | 1.871 | 1.530 | 1.530 |
![]() | 1.088 | 1.088 | 835 |
![]() | 1.967 | 1.816 | 310 |
![]() | 0 | 0 | 0 |
![]() | 53 | 7 | 7 |
![]() | 5.135 | 4.610 | 1.841 |
![]() | 0 | 0 | 0 |
![]() | 91 | 91 | 91 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 122 | 122 | 57 |
![]() | 1.089 | 132 | 87 |
![]() | 16 | 16 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.355 | 2.355 | 0 |
![]() | 466 | 7 | 260 |
![]() | 5.038 | 5.038 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 57.331 | 56.198 | 22.360 |
![]() | 1.119 | 1.116 | 7 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 107 | 107 | 107 |
![]() | 5.419 | 5.417 | 115 |
![]() | 534 | 534 | 460 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 23 | 23 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.914 | 2.891 | 2.808 |
![]() | 292 | 292 | 292 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 15.208 | 15.050 | 13.480 |
![]() | 7.443 | 3.198 | 2.661 |
![]() | 198 | 198 | 115 |
![]() | 3.188 | 2.892 | 2.555 |
![]() | 0 | 0 | 0 |
![]() | 25.136 | 13.886 | 12.683 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 145 | 145 | 0 |
![]() | 21.954 | 16.383 | 1.356 |
![]() | 1.074 | 1.072 | 1.072 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.478 | 2.478 | 2.478 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.097 | 1.868 | 1.542 |
Base imponible antes de compensación de B.I.negativas | 481.915 | 906.578 | 819.371 |
Compensaciones de B.I. negativas | 164.429 | 138.343 | 34.936 |
Base imponible positiva | 770.018 | 764.072 | 770.018 |
Unidades: Importe en miles de euros