![]() |
Total |
---|---|
NUMERO | 91 |
Resultado contable | 103.200 |
A U M E N T O S | 54.158 |
Impuesto sobre Sociedades | 34.075 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 |
![]() | 20.083 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 435 |
![]() | 117 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 109 |
![]() | 0 |
![]() | 0 |
![]() | 177 |
![]() | 289 |
![]() | 326 |
![]() | 913 |
![]() | 0 |
![]() | 6.007 |
![]() | 1.433 |
![]() | 0 |
![]() | 74 |
![]() | 6.595 |
![]() | 10 |
![]() | 0 |
![]() | 0 |
![]() | 75 |
![]() | 3.346 |
![]() | 0 |
![]() | 82 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 7 |
![]() | 0 |
![]() | 0 |
![]() | 1 |
![]() | 0 |
![]() | 28 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 2 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 56 |
D I S M I N U C I O N E S | 38.189 |
Impuesto sobre Sociedades | 1.081 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 0 |
![]() | 37.108 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 671 |
![]() | 4 |
![]() | 134 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 229 |
![]() | 1 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 394 |
![]() | 103 |
![]() | 0 |
![]() | 42 |
![]() | 16.761 |
![]() | 0 |
![]() | 0 |
![]() | 12 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 10.698 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 1 |
![]() | 1 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 7.121 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 0 |
![]() | 937 |
Base imponible antes de compensación de B.I.negativas | 119.179 |
Compensaciones de B.I. negativas | 10.791 |
Base imponible positiva | 120.890 |
Unidades: Importe en miles de euros