![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 7.879 | 3.081 | 1.910 |
Resultado contable | -101.248 | 636.936 | 488.791 |
A U M E N T O S | 550.657 | 344.535 | 424.756 |
Impuesto sobre Sociedades | 157.667 | 149.077 | 145.409 |
![]() | 392.990 | 195.459 | 279.347 |
![]() | 9.744 | 8.954 | 8.571 |
![]() | 73.265 | 51.601 | 58.890 |
![]() | 22 | 22 | 22 |
![]() | 101 | 35 | 27 |
![]() | 691 | 647 | 690 |
![]() | 4.014 | 3.967 | 3.710 |
![]() | 2.182 | 1.435 | 1.801 |
![]() | 1.876 | 1.478 | 1.397 |
![]() | 1.937 | 1.683 | 1.278 |
![]() | 84 | 61 | 61 |
![]() | 17.403 | 11.470 | 15.704 |
![]() | 0 | 0 | 0 |
![]() | 417 | 193 | 392 |
![]() | 1.195 | 549 | 549 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 1 |
![]() | 27.745 | 3.573 | 26.289 |
![]() | 1.459 | 1.455 | 900 |
![]() | 0 | 0 | 0 |
![]() | 59 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.520 | 285 | 1.232 |
![]() | 11.946 | 3.399 | 10.689 |
![]() | 1.952 | 1.440 | 1.391 |
![]() | 0 | 0 | 0 |
![]() | 225 | 0 | 0 |
![]() | 2.396 | 1.589 | 1.702 |
![]() | 1 | 1 | 1 |
![]() | 24.462 | 9.222 | 10.078 |
![]() | 0 | 0 | 0 |
![]() | 141 | 141 | 112 |
![]() | 2.985 | 2.970 | 2.970 |
![]() | 80 | 78 | 0 |
![]() | 122 | 109 | 109 |
![]() | 4.213 | 1.251 | 3.661 |
![]() | 1.706 | 1.706 | 538 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 11.322 | 11.269 | 11.269 |
![]() | 85.794 | 14.954 | 82.976 |
![]() | 795 | 250 | 780 |
![]() | 6 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 334 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 798 | 798 | 798 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35.680 | 18.444 | 8.566 |
![]() | 53 | 53 | 52 |
![]() | 37.172 | 31.665 | 17 |
![]() | 0 | 0 | 0 |
![]() | 295 | 295 | 295 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.256 | 1.256 | 1.256 |
![]() | 141 | 141 | 141 |
![]() | 0 | 0 | 0 |
![]() | 25.398 | 7.006 | 20.420 |
D I S M I N U C I O N E S | 397.184 | 276.555 | 261.018 |
Impuesto sobre Sociedades | 29.409 | 10.647 | 5.531 |
![]() | 367.774 | 265.908 | 255.487 |
![]() | 3.868 | 1.315 | 614 |
![]() | 289 | 287 | 287 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 4.764 | 4.764 | 4.764 |
![]() | 15.163 | 15.163 | 14.430 |
![]() | 174 | 92 | 174 |
![]() | 3.104 | 2.287 | 1.846 |
![]() | 5.623 | 4.923 | 3.455 |
![]() | 41 | 41 | 41 |
![]() | 3.972 | 3.813 | 3.686 |
![]() | 0 | 0 | 0 |
![]() | 1.045 | 717 | 435 |
![]() | 421 | 414 | 397 |
![]() | 1 | 1 | 1 |
![]() | 0 | 0 | 0 |
![]() | 3.248 | 2.559 | 3.235 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 3.308 | 243 | 3.265 |
![]() | 45 | 45 | 45 |
![]() | 1.688 | 312 | 1.610 |
![]() | 53.913 | 28.212 | 38.696 |
![]() | 0 | 0 | 0 |
![]() | 5.015 | 5.015 | 5.015 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 29 | 29 | 1 |
![]() | 59 | 59 | 24 |
![]() | 12.936 | 12.933 | 12.845 |
![]() | 17 | 4 | 1 |
![]() | 1.157 | 780 | 528 |
![]() | 1.656 | 1.645 | 660 |
![]() | 522 | 522 | 136 |
![]() | 0 | 0 | 0 |
![]() | 185 | 185 | 0 |
![]() | 621 | 180 | 482 |
![]() | 2.577 | 692 | 185 |
![]() | 74.727 | 39.740 | 73.758 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 862 | 540 | 540 |
![]() | 0 | 0 | 0 |
![]() | 31 | 0 | 31 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 28.903 | 28.903 | 19.571 |
![]() | 0 | 0 | 0 |
![]() | 37.286 | 21.723 | 9.386 |
![]() | 0 | 0 | 0 |
![]() | 43.280 | 39.287 | 30 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 44 | 44 | 44 |
![]() | 38.649 | 38.649 | 38.646 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 18.552 | 9.789 | 16.623 |
Base imponible antes de compensación de B.I.negativas | 52.234 | 704.925 | 652.529 |
Compensaciones de B.I. negativas | 107.730 | 98.208 | 27.701 |
Base imponible positiva | 624.828 | 609.163 | 624.828 |