Total | Grupos | No Grupos | ||||
---|---|---|---|---|---|---|
![]() |
Total | B.I. > 0 | Total | B.I. > 0 | Total | B.I. > 0 |
NUMERO | 266.169 | 94.053 | 1.093 | 664 | 265.076 | 93.389 |
Resultado contable | 29.625.482 | 24.636.296 | 14.080.197 | 11.008.649 | 15.545.285 | 13.627.647 |
Beneficio | 56.328.583 | 31.520.188 | 29.169.373 | 16.683.202 | 27.159.211 | 14.836.987 |
A U M E N T O S | 67.995.264 | 33.167.092 | 43.266.698 | 22.163.386 | 24.728.566 | 11.003.705 |
Impuesto sobre Sociedades | 10.790.811 | 7.994.939 | 7.001.586 | 4.994.796 | 3.789.226 | 3.000.144 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 353.915 | 312.910 | 353.915 | 312.910 | 0 | 0 |
![]() | 56.850.538 | 24.859.242 | 35.911.198 | 16.855.681 | 20.939.340 | 8.003.562 |
![]() | 35.422 | 30.441 | 5.180 | 1.648 | 30.242 | 28.793 |
![]() | 30.540 | 23.883 | 8.691 | 7.637 | 21.849 | 16.247 |
![]() | 58.883 | 32.525 | 21.133 | 9.779 | 37.749 | 22.745 |
![]() | 1.726.054 | 784.769 | 114.567 | 86.490 | 1.611.486 | 698.279 |
![]() | 117.526 | 2.092 | 1.320 | 1.320 | 116.206 | 772 |
![]() | 1.186.852 | 299.194 | 1.018.534 | 213.562 | 168.318 | 85.632 |
![]() | 703.854 | 519.281 | 461.366 | 296.348 | 242.488 | 222.933 |
![]() | 4.457 | 4.277 | 1.701 | 1.701 | 2.756 | 2.576 |
![]() | 21.776 | 18.899 | 18.081 | 17.050 | 3.696 | 1.848 |
![]() | 13.169 | 3.035 | 10.559 | 1.141 | 2.610 | 1.895 |
![]() | 12.606 | 8.414 | 10.838 | 7.088 | 1.768 | 1.325 |
![]() | 731.600 | 535.961 | 665.974 | 492.160 | 65.626 | 43.801 |
![]() | 53.396 | 46.079 | 45.876 | 39.755 | 7.520 | 6.324 |
![]() | 78.075 | 62.586 | 52.816 | 40.730 | 25.259 | 21.857 |
![]() | 3.184.211 | 1.641.303 | 2.049.568 | 1.021.481 | 1.134.642 | 619.822 |
![]() | 1.097.833 | 471.009 | 776.870 | 198.105 | 320.963 | 272.904 |
![]() | 859.112 | 347.840 | 559.466 | 250.706 | 299.647 | 97.135 |
![]() | 12.661.382 | 5.200.225 | 7.969.711 | 3.797.721 | 4.691.671 | 1.402.504 |
![]() | 778.391 | 345.141 | 618.875 | 270.235 | 159.515 | 74.905 |
![]() | 6.379.075 | 3.024.110 | 5.655.997 | 2.744.009 | 723.078 | 280.101 |
![]() | 290.799 | 176.444 | 157.254 | 123.654 | 133.546 | 52.789 |
![]() | 2.097.190 | 73.730 | 2.010.288 | 98 | 86.902 | 73.632 |
![]() | 357.952 | 154.382 | 279.963 | 83.111 | 77.989 | 71.272 |
![]() | 6.601.819 | 4.274.656 | 5.125.011 | 3.230.480 | 1.476.808 | 1.044.176 |
![]() | 265.423 | 182.777 | 150.175 | 105.235 | 115.248 | 77.542 |
![]() | 23.053 | 15.081 | 21.576 | 13.616 | 1.477 | 1.465 |
![]() | 45.837 | 17.758 | 10.882 | 3.597 | 34.954 | 14.162 |
![]() | 84.906 | 13.565 | 78.252 | 10.818 | 6.654 | 2.747 |
![]() | 997.839 | 357.319 | 511.731 | 137.309 | 486.108 | 220.011 |
![]() | 1.082.888 | 349.673 | 504.993 | 293.033 | 577.895 | 56.640 |
![]() | 117.430 | 37.370 | 107.861 | 28.080 | 9.569 | 9.290 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 3.175.158 | 428.711 | 2.135.008 | 179.419 | 1.040.149 | 249.292 |
![]() | 168.393 | 14.721 | 7.630 | 7.456 | 160.763 | 7.264 |
![]() | 213.253 | 0 | 0 | 0 | 213.253 | 0 |
![]() | 1.717.993 | 1.621.583 | 1.634.456 | 1.617.955 | 83.536 | 3.628 |
![]() | 353.823 | 211.336 | 303.650 | 186.621 | 50.173 | 24.715 |
![]() | 290.386 | 184.390 | 212.010 | 137.605 | 78.376 | 46.785 |
![]() | 957 | 957 | 0 | 0 | 957 | 957 |
![]() | 55.195 | 35.359 | 20.789 | 7.784 | 34.406 | 27.575 |
![]() | 73.223 | 32.469 | 63.812 | 30.671 | 9.411 | 1.799 |
![]() | 223.012 | 28.902 | 215.590 | 25.551 | 7.422 | 3.351 |
![]() | 29.841 | 15.755 | 15.423 | 12.167 | 14.418 | 3.588 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 76 | 47 | 0 | 0 | 76 | 47 |
![]() | 43.139 | 10.320 | 38.343 | 6.280 | 4.797 | 4.040 |
![]() | 15.847 | 13.075 | 15.847 | 13.075 | 0 | 0 |
![]() | 15 | 0 | 0 | 0 | 15 | 0 |
![]() | 552.792 | 44.491 | 532.042 | 25.601 | 20.750 | 18.890 |
![]() | 3.078 | 0 | 3.078 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 13.295 | 13.291 | 0 | 0 | 13.295 | 13.291 |
![]() | 17.729 | 12.592 | 2.416 | 1.404 | 15.313 | 11.188 |
![]() | 13.080 | 9.018 | 1.368 | 757 | 11.711 | 8.262 |
![]() | 3.019 | 599 | 1.807 | 2 | 1.212 | 597 |
![]() | 68.481 | 35.440 | 37.113 | 20.169 | 31.368 | 15.271 |
![]() | 9.884 | 8.320 | 7.036 | 7.036 | 2.848 | 1.284 |
![]() | 3.815.819 | 1.645.233 | 0 | 0 | 3.815.819 | 1.645.233 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 40.694 | 12.092 | 7.002 | 6.001 | 33.693 | 6.091 |
![]() | 2.024.173 | 124.826 | 0 | 0 | 2.024.173 | 124.826 |
![]() | 13.144 | 7.452 | 214 | 214 | 12.930 | 7.238 |
![]() | 12 | 0 | 12 | 0 | 0 | 0 |
![]() | 16.364 | 16.146 | 13.333 | 13.333 | 3.031 | 2.813 |
![]() | 4.330 | 3.530 | 3.530 | 3.530 | 800 | 0 |
![]() | 3.456 | 2.383 | 1.568 | 1.413 | 1.889 | 970 |
![]() | 71 | 0 | 71 | 0 | 0 | 0 |
![]() | 45.637 | 11.995 | 45.244 | 11.615 | 393 | 380 |
![]() | 96.897 | 96.878 | 74.609 | 74.590 | 22.288 | 22.288 |
![]() | 2.048.919 | 1.163.511 | 1.493.086 | 937.736 | 555.833 | 225.775 |
D I S M I N U C I O N E S | 86.017.287 | 34.102.057 | 54.343.794 | 23.084.954 | 31.673.493 | 11.017.103 |
Impuesto sobre Sociedades | 5.663.357 | 2.218.671 | 5.133.308 | 2.108.673 | 530.048 | 109.998 |
Al considerar requisitos o calificaciones grupo fiscal art.62.1a LIS | 75.636 | 3.422 | 75.636 | 3.422 | 0 | 0 |
![]() | 80.278.295 | 31.879.964 | 49.134.850 | 20.972.859 | 31.143.445 | 10.907.105 |
![]() | 76.674 | 20.639 | 11.145 | 1.381 | 65.529 | 19.258 |
![]() | 35.361 | 30.426 | 5.744 | 5.698 | 29.617 | 24.728 |
![]() | 120.399 | 10.127 | 103.090 | 3.436 | 17.310 | 6.691 |
![]() | 18.851 | 430 | 7.365 | 371 | 11.486 | 59 |
![]() | 641.920 | 6.442 | 378.186 | 3.855 | 263.733 | 2.587 |
![]() | 2.308.957 | 1.187.004 | 2.083.384 | 1.066.376 | 225.574 | 120.628 |
![]() | 357.754 | 147.743 | 288.519 | 90.555 | 69.235 | 57.188 |
![]() | 455.608 | 270.975 | 299.526 | 172.283 | 156.081 | 98.691 |
![]() | 122.844 | 76.281 | 110.536 | 68.292 | 12.308 | 7.988 |
![]() | 2.749 | 1.687 | 1.912 | 1.191 | 837 | 495 |
![]() | 21.762 | 19.693 | 16.958 | 16.957 | 4.805 | 2.736 |
![]() | 2.119 | 1.712 | 283 | 136 | 1.837 | 1.576 |
![]() | 1.871 | 1.622 | 528 | 528 | 1.343 | 1.094 |
![]() | 71.696 | 45.898 | 67.143 | 41.900 | 4.553 | 3.997 |
![]() | 43.361 | 35.919 | 38.732 | 32.400 | 4.630 | 3.519 |
![]() | 2.746.309 | 1.244.699 | 1.581.555 | 820.252 | 1.164.754 | 424.447 |
![]() | 2.208.081 | 170.767 | 2.015.345 | 1.434 | 192.736 | 169.333 |
![]() | 178.560 | 83.538 | 124.298 | 62.123 | 54.262 | 21.415 |
![]() | 5.876.440 | 2.651.024 | 4.607.011 | 2.109.846 | 1.269.429 | 541.177 |
![]() | 112.150 | 71.507 | 64.345 | 63.088 | 47.805 | 8.419 |
![]() | 86.897 | 73.588 | 63.801 | 63.264 | 23.097 | 10.323 |
![]() | 253.022 | 136.195 | 208.465 | 131.964 | 44.557 | 4.230 |
![]() | 6.203 | 6.203 | 1 | 1 | 6.202 | 6.202 |
![]() | 243.134 | 106.275 | 178.686 | 58.364 | 64.448 | 47.911 |
![]() | 5.055.819 | 2.930.768 | 3.546.479 | 2.191.750 | 1.509.339 | 739.018 |
![]() | 860 | 50 | 0 | 0 | 860 | 50 |
![]() | 8.961 | 3.618 | 8.961 | 3.618 | 0 | 0 |
![]() | 49.027 | 47.896 | 65 | 42 | 48.962 | 47.854 |
![]() | 195.166 | 110.508 | 131.914 | 98.944 | 63.252 | 11.564 |
![]() | 41.081 | 9.447 | 8.810 | 6.782 | 32.271 | 2.664 |
![]() | 405.427 | 21.091 | 126.814 | 20.814 | 278.613 | 277 |
![]() | 5.845 | 1.741 | 0 | 0 | 5.845 | 1.741 |
![]() | 428 | 401 | 15 | 0 | 413 | 401 |
![]() | 217.235 | 58.389 | 105.705 | 53.078 | 111.530 | 5.310 |
![]() | 38.283.121 | 16.766.397 | 26.414.237 | 12.064.982 | 11.868.884 | 4.701.415 |
![]() | 1.604.885 | 941.909 | 1.186.157 | 788.644 | 418.728 | 153.265 |
![]() | 73.244 | 62.556 | 54.407 | 47.746 | 18.837 | 14.810 |
![]() | 1.479 | 1.479 | 1.154 | 1.154 | 325 | 325 |
![]() | 55.195 | 35.359 | 20.789 | 7.784 | 34.406 | 27.575 |
![]() | 161.389 | 142.621 | 62.699 | 49.170 | 98.690 | 93.451 |
![]() | 26.697 | 13.629 | 12.585 | 10.403 | 14.112 | 3.226 |
![]() | 2.014 | 371 | 12 | 12 | 2.002 | 358 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 50.722 | 16.993 | 37.483 | 6.200 | 13.239 | 10.793 |
![]() | 3.488 | 3.443 | 3.181 | 3.181 | 307 | 262 |
![]() | 321.815 | 123.245 | 9.602 | 8.778 | 312.213 | 114.467 |
![]() | 4.577.379 | 710.750 | 213.114 | 8.213 | 4.364.265 | 702.537 |
![]() | 11.500 | 11.500 | 0 | 0 | 11.500 | 11.500 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 0 | 0 | 0 | 0 | 0 | 0 |
![]() | 23.883 | 16.816 | 7.699 | 3.693 | 16.184 | 13.123 |
![]() | 23.834 | 15.440 | 6.008 | 2.247 | 17.825 | 13.193 |
![]() | 951 | 783 | 8 | 8 | 943 | 775 |
![]() | 55.180 | 36.140 | 30.709 | 22.942 | 24.471 | 13.198 |
![]() | 1.657.887 | 199.926 | 665.702 | 88.687 | 992.186 | 111.240 |
![]() | 3.957.893 | 1.733.253 | 0 | 0 | 3.957.893 | 1.733.253 |
![]() | 186 | 79 | 0 | 0 | 186 | 79 |
![]() | 514 | 514 | 0 | 0 | 514 | 514 |
![]() | 34.269 | 3.262 | 0 | 0 | 34.269 | 3.262 |
![]() | 2.095.584 | 120.474 | 0 | 0 | 2.095.584 | 120.474 |
![]() | 100.178 | 99.388 | 781 | 3 | 99.397 | 99.385 |
![]() | 78.063 | 77.067 | 8.351 | 8.351 | 69.712 | 68.716 |
![]() | 38.969 | 614 | 517 | 517 | 38.452 | 98 |
![]() | 3.802 | 3.129 | 0 | 0 | 3.802 | 3.129 |
![]() | 1.673.825 | 65.791 | 1.648.770 | 61.996 | 25.055 | 3.795 |
![]() | 495 | 13 | 437 | 13 | 58 | 0 |
![]() | 16.931 | 16.006 | 85 | 0 | 16.846 | 16.006 |
![]() | 338.623 | 19.502 | 330.624 | 11.521 | 7.999 | 7.982 |
![]() | 21.506 | 5.209 | 6.076 | 5.209 | 15.430 | 0 |
![]() | 3.056.381 | 1.084.072 | 2.243.750 | 587.225 | 812.631 | 496.847 |
Otros ajustes | 2.004.651 | 811.034 | 2.034.222 | 812.335 | -29.570 | -1.301 |
Base imponible antes de compensación de B.I.negativas | 9.598.807 | 22.890.296 | 968.880 | 9.274.746 | 8.629.928 | 13.615.550 |