![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 58 | 48 | 42 |
Resultado contable | 180.285 | 243.878 | 179.956 |
A U M E N T O S | 198.630 | 128.413 | 128.169 |
Impuesto sobre Sociedades | 83.364 | 79.462 | 78.190 |
![]() | 115.266 | 48.951 | 49.979 |
![]() | 15.240 | 2.993 | 2.973 |
![]() | 17.606 | 2.580 | 4.230 |
![]() | 298 | 298 | 298 |
![]() | 235 | 235 | 235 |
![]() | 1.306 | 211 | 1.306 |
![]() | 339 | 79 | 339 |
![]() | 930 | 753 | 753 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 194 | 51 | 51 |
![]() | 0 | 0 | 0 |
![]() | 5.635 | 1.574 | 1.574 |
![]() | 175 | 175 | 175 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 71 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 529 | 502 | 502 |
![]() | 21.013 | 17.108 | 18.084 |
![]() | 189 | 11 | 20 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 14.222 | 13.993 | 14.008 |
![]() | 215 | 0 | 0 |
![]() | 9.227 | 7.426 | 4.442 |
![]() | 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 |
![]() | 15 | 15 | 15 |
![]() | 26.409 | 0 | 35 |
![]() | 8 | 8 | 0 |
![]() | 0 | 0 | 0 |
![]() | 75 | 75 | 75 |
![]() | 62 | 62 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 143 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 681 | 681 | 681 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 447 | 118 | 180 |
D I S M I N U C I O N E S | 214.485 | 169.553 | 95.768 |
Impuesto sobre Sociedades | 30.805 | 19.655 | 2.068 |
![]() | 183.681 | 149.898 | 93.700 |
![]() | 716 | 54 | 54 |
![]() | 1 | 1 | 0 |
![]() | 0 | 0 | 0 |
![]() | 757 | 757 | 757 |
![]() | 26 | 0 | 26 |
![]() | 102 | 102 | 102 |
![]() | 90 | 90 | 90 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 36 | 36 | 4 |
![]() | 0 | 0 | 0 |
![]() | 8.663 | 938 | 1.287 |
![]() | 155 | 155 | 155 |
![]() | 300 | 300 | 300 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.310 | 3.433 | 433 |
![]() | 0 | 0 | 0 |
![]() | 363 | 363 | 363 |
![]() | 64.156 | 44.333 | 40.206 |
![]() | 0 | 0 | 0 |
![]() | 4.707 | 4.606 | 4.606 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 6.241 | 6.241 | 6.241 |
![]() | 0 | 0 | 0 |
![]() | 1.135 | 81 | 81 |
![]() | 114 | 0 | 0 |
![]() | 408 | 408 | 408 |
![]() | 0 | 0 | 0 |
![]() | 342 | 342 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 353 | 271 | 339 |
![]() | 525 | 0 | 525 |
![]() | 1.185 | 1.185 | 1.185 |
![]() | 794 | 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 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 50.984 | 50.984 | 4.123 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 35.221 | 35.221 | 32.418 |
Base imponible antes de compensación de B.I.negativas | 164.430 | 202.738 | 212.357 |
Compensaciones de B.I. negativas | 16.044 | 15.678 | 6.268 |
Base imponible positiva | 206.090 | 204.542 | 206.090 |