![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 5.159 | 4.391 | 3.928 |
Resultado contable | 17.468.052 | 20.626.333 | 16.535.287 |
A U M E N T O S | 13.384.567 | 9.630.954 | 9.616.169 |
Impuesto sobre Sociedades | 4.455.410 | 4.041.405 | 4.267.249 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 15.866 | 5.615 | 5.615 |
![]() | 8.913.292 | 5.583.933 | 5.343.306 |
![]() | 9.428 | 2.948 | 2.643 |
![]() | 11.532 | 11.442 | 11.478 |
![]() | 27.812 | 24.421 | 23.120 |
![]() | 129.002 | 72.398 | 39.683 |
![]() | 56.421 | 16.025 | 34.425 |
![]() | 183.146 | 160.611 | 141.995 |
![]() | 333.944 | 184.212 | 200.588 |
![]() | 17.043 | 15.975 | 15.323 |
![]() | 71.640 | 42.015 | 59.639 |
![]() | 8.702 | 8.569 | 8.462 |
![]() | 8.078 | 7.530 | 7.861 |
![]() | 229.693 | 163.302 | 194.422 |
![]() | 222.336 | 214.967 | 216.628 |
![]() | 304.134 | 278.545 | 283.341 |
![]() | 155.329 | 107.397 | 79.675 |
![]() | 49.248 | 31.762 | 30.584 |
![]() | 390.132 | 111.412 | 173.196 |
![]() | 1.657.191 | 1.003.043 | 669.315 |
![]() | 563.592 | 559.978 | 184.122 |
![]() | 473.567 | 314.205 | 345.100 |
![]() | 38.491 | 34.626 | 34.146 |
![]() | 1.008 | 394 | 344 |
![]() | 119.730 | 85.181 | 91.463 |
![]() | 2.721.521 | 1.496.039 | 1.767.528 |
![]() | 91.586 | 81.902 | 79.908 |
![]() | 103 | 103 | 103 |
![]() | 98.287 | 58.788 | 7.100 |
![]() | 3.822 | 2.013 | 577 |
![]() | 187.438 | 131.696 | 128.204 |
![]() | 205.956 | 14.971 | 118.841 |
![]() | 7.165 | 2.640 | 3.322 |
![]() | 0 | 0 | 0 |
![]() | 12.674 | 2.720 | 2.720 |
![]() | 4.116 | 1.953 | 1.953 |
![]() | 0 | 0 | 0 |
![]() | 14.287 | 11.135 | 10.924 |
![]() | 6.295 | 6.288 | 3.500 |
![]() | 29.454 | 14.743 | 17.500 |
![]() | 0 | 0 | 0 |
![]() | 9.683 | 4.986 | 4.794 |
![]() | 13.237 | 13.100 | 12.589 |
![]() | 22.169 | 21.253 | 12.389 |
![]() | 2.157 | 1.520 | 2.157 |
![]() | 0 | 0 | 0 |
![]() | 824 | 824 | 824 |
![]() | 4.666 | 1.966 | 4.043 |
![]() | 9.334 | 3.660 | 2.180 |
![]() | 0 | 0 | 0 |
![]() | 49.644 | 28.994 | 21.529 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.350 | 3.350 | 0 |
![]() | 5.793 | 5.589 | 5.243 |
![]() | 2.519 | 2.417 | 2.157 |
![]() | 39 | 39 | 39 |
![]() | 61.618 | 49.546 | 51.891 |
![]() | 59.794 | 59.794 | 59.794 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.395 | 8.713 | 8.457 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.003 | 2.003 | 0 |
![]() | 10.519 | 10.315 | 10.109 |
![]() | 0 | 0 | 0 |
![]() | 10.908 | 10.687 | 1.051 |
![]() | 27.410 | 2.306 | 25.737 |
![]() | 164.326 | 76.920 | 128.590 |
D I S M I N U C I O N E S | 15.943.677 | 13.752.141 | 8.415.755 |
Impuesto sobre Sociedades | 608.551 | 243.678 | 164.735 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 19.139 | 14.285 | 10.734 |
![]() | 15.315.987 | 13.494.178 | 8.240.287 |
![]() | 71.726 | 63.338 | 47.803 |
![]() | 61.866 | 61.357 | 60.467 |
![]() | 12.775 | 11.256 | 11.221 |
![]() | 1.148 | 1.148 | 1.148 |
![]() | 85.232 | 80.713 | 34.794 |
![]() | 295.684 | 254.758 | 170.176 |
![]() | 263.196 | 211.689 | 170.789 |
![]() | 537.456 | 447.182 | 447.707 |
![]() | 88.390 | 73.573 | 50.101 |
![]() | 22.403 | 22.171 | 20.769 |
![]() | 63.690 | 42.998 | 53.110 |
![]() | 321 | 304 | 300 |
![]() | 8.318 | 8.318 | 8.318 |
![]() | 201.559 | 201.559 | 199.813 |
![]() | 204.579 | 190.405 | 173.930 |
![]() | 116.842 | 69.771 | 55.759 |
![]() | 18.173 | 17.686 | 16.364 |
![]() | 188.692 | 171.858 | 99.410 |
![]() | 700.922 | 675.839 | 420.957 |
![]() | 22.662 | 22.662 | 20.476 |
![]() | 5.439 | 5.411 | 358 |
![]() | 145.375 | 13.141 | 13.141 |
![]() | 2.426 | 2.384 | 2.384 |
![]() | 167.244 | 149.762 | 140.938 |
![]() | 2.258.414 | 1.449.184 | 1.354.400 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 942.412 | 912.530 | 60.483 |
![]() | 5.230 | 5.056 | 4.352 |
![]() | 50.687 | 50.687 | 2.470 |
![]() | 12.575 | 12.575 | 12.575 |
![]() | 0 | 0 | 0 |
![]() | 58.304 | 11.992 | 8.336 |
![]() | 7.670.244 | 7.332.146 | 3.793.452 |
![]() | 143.961 | 119.728 | 125.198 |
![]() | 90.628 | 74.031 | 48.022 |
![]() | 0 | 0 | 0 |
![]() | 9.683 | 4.986 | 4.794 |
![]() | 35.473 | 34.909 | 24.414 |
![]() | 102 | 102 | 102 |
![]() | 154 | 144 | 144 |
![]() | 270 | 270 | 270 |
![]() | 7.309 | 4.170 | 5.987 |
![]() | 4 | 4 | 4 |
![]() | 0 | 0 | 0 |
![]() | 64.583 | 44.837 | 44.837 |
![]() | 1.950 | 1.950 | 1.950 |
![]() | 0 | 0 | 0 |
![]() | 5.960 | 3.281 | 2.705 |
![]() | 12.064 | 12.064 | 10.414 |
![]() | 6.024 | 5.492 | 4.906 |
![]() | 30 | 30 | 30 |
![]() | 43.876 | 37.298 | 35.350 |
![]() | 250.000 | 250.000 | 250.000 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 170 | 163 | 170 |
![]() | 112 | 112 | 0 |
![]() | 11.700 | 11.663 | 11.437 |
![]() | 10.115 | 10.115 | 10.115 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 136.644 | 134.244 | 61.007 |
![]() | 7.536 | 5.559 | 5.554 |
![]() | 0 | 0 | 0 |
![]() | 67.766 | 49.978 | 49.573 |
![]() | 1.220 | 0 | 0 |
![]() | 87.079 | 74.486 | 45.547 |
Base imponible antes de compensación de B.I.negativas | 14.871.966 | 16.464.465 | 17.697.976 |
Compensaciones de B.I. negativas | 712.298 | 641.156 | 554.857 |
Base imponible positiva | 16.924.656 | 16.525.129 | 16.924.656 |
Unidades: Importe en miles de euros