![]() |
Total |
---|---|
NUMERO | 19 |
Resultado contable | 30.441 |
A U M E N T O S | 6.705 |
Impuesto sobre Sociedades | 4.435 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 |
![]() | 2.270 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 37 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.848 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 95 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 14 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 54 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 210 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 12 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
D I S M I N U C I O N E S | 26.026 |
Impuesto sobre Sociedades | 1.102 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 |
![]() | 24.924 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 143 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1.768 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 23.009 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 3 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
Base imponible antes de compensación de B.I.negativas | 11.026 |
Compensaciones de B.I. negativas | 148 |
Base imponible positiva | 14.273 |
Unidades: Importe en miles de euros