![]() |
Total | R.C. > 0 | B.I. > 0 |
---|---|---|---|
NUMERO | 27.552 | 17.200 | 13.711 |
Resultado contable | 35.529.082 | 41.289.626 | 34.154.605 |
A U M E N T O S | 43.242.208 | 34.019.881 | 30.418.539 |
Impuesto sobre Sociedades | 6.689.025 | 6.374.417 | 6.382.548 |
![]() | 36.553.183 | 27.645.464 | 24.035.991 |
![]() | 327.623 | 319.762 | 183.298 |
![]() | 654.714 | 594.351 | 521.281 |
![]() | 0 | 0 | 0 |
![]() | 127 | 125 | 127 |
![]() | 7.251 | 7.240 | 7.187 |
![]() | 69.243 | 68.181 | 68.155 |
![]() | 5.357 | 5.018 | 4.362 |
![]() | 798 | 586 | 599 |
![]() | 698 | 349 | 390 |
![]() | 0 | 0 | 0 |
![]() | 3.415 | 3.283 | 3.181 |
![]() | 0 | 0 | 0 |
![]() | 1.902.961 | 1.469.817 | 1.625.256 |
![]() | 5.081.661 | 3.982.467 | 3.155.535 |
![]() | 9.162.021 | 7.781.005 | 6.370.050 |
![]() | 385 | 224 | 59 |
![]() | 4.416.979 | 3.230.222 | 2.045.301 |
![]() | 544.322 | 497.648 | 495.879 |
![]() | 27.376 | 26.575 | 25.560 |
![]() | 8.793 | 8.327 | 8.302 |
![]() | 4.055 | 3.457 | 912 |
![]() | 330.071 | 282.961 | 271.978 |
![]() | 3.542.603 | 3.125.211 | 2.556.261 |
![]() | 157.130 | 150.603 | 103.726 |
![]() | 24.124 | 24.124 | 24.124 |
![]() | 28.090 | 5.767 | 15.706 |
![]() | 3.631.621 | 1.873.496 | 2.042.320 |
![]() | 64.569 | 19.108 | 36.810 |
![]() | 262.959 | 188.979 | 164.475 |
![]() | 0 | 0 | 0 |
![]() | 110.791 | 103.817 | 64.017 |
![]() | 1.145.794 | 112.984 | 83.501 |
![]() | 0 | 0 | 0 |
![]() | 14.755 | 12.292 | 4.480 |
![]() | 42.062 | 40.712 | 41.736 |
![]() | 19.607 | 19.320 | 13.714 |
![]() | 55.808 | 30.388 | 25.296 |
![]() | 0 | 0 | 0 |
![]() | 2.902.519 | 2.333.675 | 2.801.430 |
![]() | 412.414 | 129.241 | 159.663 |
![]() | 743 | 690 | 605 |
![]() | 28.932 | 23.988 | 28.912 |
![]() | 258.928 | 42.418 | 211.043 |
![]() | 19.790 | 19.790 | 19.696 |
![]() | 0 | 0 | 0 |
![]() | 92.790 | 91.019 | 41.080 |
![]() | 1.874 | 7 | 7 |
![]() | 350.115 | 350.081 | 350.081 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 1.397 | 386 | 1.397 |
![]() | 0 | 0 | 0 |
![]() | 16.306 | 4.146 | 9.943 |
![]() | 8.773 | 7.703 | 7.754 |
![]() | 108.158 | 77.072 | 474 |
![]() | 0 | 0 | 0 |
![]() | 540 | 392 | 525 |
![]() | 0 | 0 | 0 |
![]() | 50 | 50 | 0 |
![]() | 114.142 | 114.142 | 1.101 |
![]() | 0 | 0 | 0 |
![]() | 7.010 | 7.008 | 6.981 |
![]() | 14.542 | 14.295 | 13.450 |
![]() | 0 | 0 | 0 |
![]() | 566.395 | 440.956 | 418.269 |
D I S M I N U C I O N E S | 46.748.234 | 39.573.714 | 27.636.511 |
Impuesto sobre Sociedades | 2.315.425 | 1.680.081 | 854.745 |
![]() | 44.432.810 | 37.893.633 | 26.781.766 |
![]() | 158.748 | 138.144 | 127.658 |
![]() | 632 | 629 | 627 |
![]() | 0 | 0 | 0 |
![]() | 2 | 2 | 0 |
![]() | 686 | 606 | 602 |
![]() | 5.296 | 5.296 | 5.296 |
![]() | 1.339 | 1.326 | 1.326 |
![]() | 229 | 207 | 197 |
![]() | 590 | 501 | 392 |
![]() | 0 | 0 | 0 |
![]() | 1.643 | 1.527 | 1.521 |
![]() | 409.637 | 0 | 0 |
![]() | 3.348.107 | 2.920.897 | 2.729.136 |
![]() | 9.917.543 | 8.437.261 | 7.089.346 |
![]() | 340.514 | 275.824 | 275.824 |
![]() | 179 | 73 | 67 |
![]() | 4.765.070 | 3.955.559 | 3.044.015 |
![]() | 210.720 | 161.901 | 142.851 |
![]() | 334.846 | 331.157 | 127.389 |
![]() | 38.575 | 30.582 | 27.424 |
![]() | 11.986 | 11.956 | 7.205 |
![]() | 287.833 | 258.527 | 251.290 |
![]() | 5.586.360 | 4.727.066 | 3.382.782 |
![]() | 18.563 | 8.463 | 8.463 |
![]() | 1.841.133 | 1.641.695 | 1.371.185 |
![]() | 171 | 171 | 29 |
![]() | 0 | 0 | 0 |
![]() | 310.905 | 39.847 | 21.912 |
![]() | 935.564 | 31.762 | 3.916 |
![]() | 128.657 | 128.657 | 89 |
![]() | 29.180 | 24.886 | 27.139 |
![]() | 1.053.064 | 1.052.760 | 1.052.575 |
![]() | 264.575 | 186.694 | 186.303 |
![]() | 36.663 | 36.543 | 32.745 |
![]() | 125.629 | 125.597 | 26.846 |
![]() | 147.601 | 107.112 | 7 |
![]() | 55.814 | 52.857 | 0 |
![]() | 3.012.557 | 2.990.664 | 2.316.618 |
![]() | 39.437 | 28.605 | 5.093 |
![]() | 6.469.095 | 6.114.108 | 2.925.085 |
![]() | 472.087 | 462.712 | 266.139 |
![]() | 3.074 | 2.540 | 1.506 |
![]() | 1.069 | 1.069 | 1.069 |
![]() | 252.843 | 249.445 | 70.530 |
![]() | 375.530 | 368.465 | 123.360 |
![]() | 113.863 | 113.863 | 99.233 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 863.449 | 575.496 | 116.587 |
![]() | 0 | 0 | 0 |
![]() | 9.861 | 6.288 | 3.683 |
![]() | 9 | 9 | 9 |
![]() | 119.520 | 102.023 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 71.558 | 71.553 | 62.325 |
![]() | 2.957 | 2.957 | 2.923 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 324.495 | 324.495 | 3.553 |
![]() | 153 | 83 | 83 |
![]() | 0 | 0 | 0 |
![]() | 1.933.197 | 1.783.170 | 837.812 |
Base imponible antes de compensación de B.I.negativas | 32.023.073 | 35.735.811 | 36.936.651 |
Compensaciones de B.I. negativas | 3.496.443 | 3.381.125 | 1.752.522 |
Base imponible positiva | 35.184.129 | 34.659.707 | 35.184.129 |