![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 1.607 | 901 | 721 |
Resultado contable | -7.525 | 58.898 | 22.903 |
A U M E N T O S | 125.971 | 18.679 | 68.259 |
Impuesto sobre Sociedades | 17.741 | 7.195 | 9.805 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 108.231 | 11.485 | 58.454 |
![]() | 1 | 0 | 0 |
![]() | 14 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75 | 0 | 75 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 19 | 19 | 19 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 286 | 258 | 258 |
![]() | 0 | 0 | 0 |
![]() | 6 | 6 | 6 |
![]() | 27.917 | 4.030 | 23.796 |
![]() | 87 | 0 | 0 |
![]() | 151 | 148 | 7 |
![]() | 15.518 | 1.752 | 6.415 |
![]() | 14 | 14 | 7 |
![]() | 13.777 | 1.886 | 8.563 |
![]() | 43 | 8 | 0 |
![]() | 1 | 0 | 0 |
![]() | 28 | 22 | 22 |
![]() | 17.401 | 573 | 17.352 |
![]() | 95 | 73 | 73 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.485 | 446 | 1.004 |
![]() | 3.558 | 1.782 | 0 |
![]() | 4 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 291 | 291 | 291 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 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 | 0 | 0 |
![]() | 64 | 63 | 63 |
![]() | 31 | 28 | 28 |
![]() | 0 | 0 | 0 |
![]() | 8 | 5 | 4 |
![]() | 0 | 0 | 0 |
![]() | 495 | 0 | 405 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 1 |
![]() | 23.535 | 12 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 316 | 64 | 63 |
D I S M I N U C I O N E S | 143.469 | 32.576 | 28.273 |
Impuesto sobre Sociedades | 3.842 | 1.222 | 1 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 | 0 | 0 |
![]() | 139.627 | 31.354 | 28.272 |
![]() | 10 | 10 | 10 |
![]() | 0 | 0 | 0 |
![]() | 236 | 236 | 43 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6 | 3 | 2 |
![]() | 12 | 12 | 9 |
![]() | 69 | 20 | 65 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 80.581 | 8.426 | 7.650 |
![]() | 1 | 0 | 0 |
![]() | 364 | 0 | 0 |
![]() | 8.141 | 1.908 | 3.704 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 265 | 265 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10 | 10 | 10 |
![]() | 9.250 | 524 | 8.977 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.617 | 3.617 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.349 | 15.421 | 7.261 |
![]() | 112 | 112 | 112 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 728 | 728 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 12 | 12 | 12 |
![]() | 19 | 19 | 19 |
![]() | 0 | 0 | 0 |
![]() | 3 | 3 | 1 |
![]() | 0 | 0 | 0 |
![]() | 438 | 0 | 392 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 17.348 | 23 | 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 |
![]() | 48 | 2 | 2 |
Base imponible antes de compensación de B.I.negativas | -28.770 | 43.015 | 59.700 |
Compensaciones de B.I. negativas | 4.315 | 2.291 | 456 |
Base imponible positiva | 59.085 | 46.568 | 59.085 |
Unidades: Importe en miles de euros