![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 17.172 | 9.941 | 6.833 |
Resultado contable | 49.546 | 431.026 | 336.376 |
A U M E N T O S | 262.303 | 147.970 | 132.059 |
Impuesto sobre Sociedades | 106.083 | 92.272 | 91.084 |
![]() | 156.220 | 55.698 | 40.975 |
![]() | 1.929 | 1.179 | 1.260 |
![]() | 7.154 | 3.697 | 3.194 |
![]() | 7 | 7 | 7 |
![]() | 288 | 96 | 87 |
![]() | 1.040 | 1.024 | 1.020 |
![]() | 191 | 121 | 132 |
![]() | 566 | 339 | 326 |
![]() | 1.347 | 762 | 585 |
![]() | 694 | 230 | 247 |
![]() | 0 | 0 | 0 |
![]() | 932 | 357 | 268 |
![]() | 29 | 0 | 0 |
![]() | 12.437 | 1.302 | 1.411 |
![]() | 841 | 87 | 83 |
![]() | 6 | 0 | 6 |
![]() | 116 | 112 | 112 |
![]() | 41.575 | 608 | 14.738 |
![]() | 70 | 64 | 2 |
![]() | 9 | 9 | 0 |
![]() | 8 | 8 | 8 |
![]() | 0 | 0 | 0 |
![]() | 56 | 44 | 4 |
![]() | 5.170 | 3.115 | 3.068 |
![]() | 1.304 | 801 | 856 |
![]() | 0 | 0 | 0 |
![]() | 5.205 | 0 | 0 |
![]() | 3.025 | 163 | 1.238 |
![]() | 157 | 156 | 1 |
![]() | 19.795 | 4.460 | 5.981 |
![]() | 0 | 0 | 0 |
![]() | 400 | 10 | 10 |
![]() | 104 | 7 | 3 |
![]() | 0 | 0 | 0 |
![]() | 416 | 332 | 326 |
![]() | 762 | 748 | 195 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 558 | 450 | 492 |
![]() | 1.023 | 5 | 0 |
![]() | 154 | 143 | 139 |
![]() | 26 | 17 | 18 |
![]() | 104 | 104 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 86 | 48 | 31 |
![]() | 0 | 0 | 0 |
![]() | 367 | 367 | 239 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 9.812 | 5.469 | 1.215 |
![]() | 2.423 | 735 | 14 |
![]() | 30.064 | 25.121 | 178 |
![]() | 0 | 0 | 0 |
![]() | 488 | 100 | 169 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 2.313 | 2.267 | 2.286 |
![]() | 0 | 0 | 0 |
![]() | 3.166 | 1.033 | 1.018 |
D I S M I N U C I O N E S | 167.304 | 95.388 | 42.211 |
Impuesto sobre Sociedades | 38.604 | 5.727 | 7.402 |
![]() | 128.700 | 89.661 | 34.809 |
![]() | 861 | 484 | 470 |
![]() | 134 | 0 | 7 |
![]() | 0 | 0 | 0 |
![]() | 291 | 291 | 37 |
![]() | 224 | 118 | 158 |
![]() | 4 | 4 | 4 |
![]() | 176 | 139 | 112 |
![]() | 615 | 530 | 383 |
![]() | 1.008 | 754 | 414 |
![]() | 1 | 0 | 0 |
![]() | 394 | 289 | 238 |
![]() | 0 | 0 | 0 |
![]() | 2.242 | 433 | 109 |
![]() | 7 | 1 | 6 |
![]() | 95 | 0 | 95 |
![]() | 47 | 46 | 46 |
![]() | 18.171 | 89 | 1 |
![]() | 0 | 0 | 0 |
![]() | 5 | 5 | 0 |
![]() | 582 | 183 | 66 |
![]() | 17 | 5 | 0 |
![]() | 202 | 0 | 0 |
![]() | 7.618 | 4.264 | 3.310 |
![]() | 0 | 0 | 0 |
![]() | 895 | 12 | 12 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 62 | 0 | 0 |
![]() | 319 | 319 | 0 |
![]() | 162 | 162 | 3 |
![]() | 329 | 92 | 65 |
![]() | 29 | 11 | 10 |
![]() | 1.499 | 700 | 409 |
![]() | 2.536 | 2.536 | 296 |
![]() | 255 | 2 | 2 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 711 | 670 | 581 |
![]() | 1.078 | 75 | 75 |
![]() | 4.492 | 4.360 | 98 |
![]() | 19.038 | 19.038 | 10.087 |
![]() | 14.016 | 14.016 | 14.016 |
![]() | 0 | 0 | 0 |
![]() | 44 | 9 | 9 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 10.455 | 6.704 | 1.409 |
![]() | 2.342 | 769 | 7 |
![]() | 33.768 | 29.915 | 58 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 169 | 169 | 159 |
![]() | 1.838 | 1.838 | 1.704 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.966 | 628 | 354 |
Base imponible antes de compensación de B.I.negativas | 144.552 | 483.613 | 426.224 |
Compensaciones de B.I. negativas | 87.464 | 85.754 | 16.174 |
Base imponible positiva | 410.050 | 402.734 | 410.050 |