Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 14.854 | 4.803 | 3.268 |
Resultado contable | -590.826 | 264.544 | 196.329 |
A U M E N T O S | 621.082 | 98.355 | 110.280 |
Impuesto sobre Sociedades | 69.761 | 62.479 | 55.238 |
![]() | 551.321 | 35.876 | 55.042 |
![]() | 6.582 | 6.226 | 6.163 |
![]() | 0 | 0 | 0 |
![]() | 90 | 35 | 35 |
![]() | 204 | 204 | 204 |
![]() | 84 | 13 | 13 |
![]() | 1.484 | 364 | 1.387 |
![]() | 767 | 424 | 374 |
![]() | 295 | 101 | 92 |
![]() | 24 | 24 | 20 |
![]() | 6.217 | 3.423 | 3.495 |
![]() | 0 | 0 | 0 |
![]() | 64.012 | 162 | 517 |
![]() | 131 | 0 | 0 |
![]() | 159.103 | 1.697 | 1.356 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 42 | 12 | 12 |
![]() | 25.656 | 1.665 | 1.114 |
![]() | 301 | 174 | 89 |
![]() | 0 | 0 | 0 |
![]() | 58 | 8 | 8 |
![]() | 50.753 | 3.143 | 9.192 |
![]() | 95 | 1 | 1 |
![]() | 1.173 | 75 | 75 |
![]() | 0 | 0 | 0 |
![]() | 74 | 15 | 11 |
![]() | 7.449 | 5.617 | 7.334 |
![]() | 31 | 30 | 8 |
![]() | 5.246 | 2.465 | 2.465 |
![]() | 27.265 | 820 | 10.751 |
![]() | 974 | 710 | 758 |
![]() | 19 | 1 | 1 |
![]() | 74 | 5 | 5 |
![]() | 0 | 0 | 0 |
![]() | 3.798 | 642 | 2.450 |
![]() | 0 | 0 | 0 |
![]() | 1.472 | 0 | 54 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 797 | 38 | 718 |
![]() | 58 | 5 | 6 |
![]() | 3.606 | 1.268 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 366 | 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 |
![]() | 183.021 | 6.506 | 6.334 |
D I S M I N U C I O N E S | 347.701 | 41.286 | 18.536 |
Impuesto sobre Sociedades | 197.014 | 3.269 | 3.040 |
![]() | 150.688 | 38.017 | 15.496 |
![]() | 459 | 322 | 215 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 470 | 470 | 470 |
![]() | 1.893 | 12 | 12 |
![]() | 314 | 106 | 162 |
![]() | 1.296 | 477 | 438 |
![]() | 325 | 226 | 203 |
![]() | 0 | 0 | 0 |
![]() | 1.556 | 1.151 | 1.058 |
![]() | 0 | 0 | 0 |
![]() | 5.048 | 149 | 82 |
![]() | 17 | 17 | 17 |
![]() | 93.039 | 2.388 | 903 |
![]() | 9 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 33 | 30 | 30 |
![]() | 0 | 0 | 0 |
![]() | 60 | 60 | 60 |
![]() | 10.318 | 4.542 | 450 |
![]() | 0 | 0 | 0 |
![]() | 403 | 403 | 403 |
![]() | 1.015 | 955 | 951 |
![]() | 0 | 0 | 0 |
![]() | 1.533 | 1.488 | 1.020 |
![]() | 125 | 53 | 19 |
![]() | 2.811 | 338 | 474 |
![]() | 6.755 | 6.755 | 1.803 |
![]() | 31 | 30 | 8 |
![]() | 10.981 | 10.914 | 1.770 |
![]() | 0 | 0 | 0 |
![]() | 1.465 | 1.405 | 622 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.943 | 2.339 | 3.553 |
![]() | 0 | 0 | 0 |
![]() | 176 | 176 | 176 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 558 | 83 | 427 |
![]() | 58 | 5 | 6 |
![]() | 3.894 | 2.022 | 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 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.191 | 1.126 | 170 |
Base imponible antes de compensación de B.I.negativas | -317.431 | 321.612 | 288.072 |
Compensaciones de B.I. negativas | 76.100 | 73.542 | 21.601 |
Base imponible positiva | 266.472 | 260.929 | 266.472 |