| Closing Date | 2021/12/31 | 2022/12/31 | 2023/12/31 | 2024/12/31 |
Trend
|
| Total Assets | 8,286,966 | 8,430,102 | 7,948,705 | 6,350,930 | |
| Current Assets | 3,287,049 | 3,271,945 | 2,856,589 | 1,589,098 | |
| Monetary Capital | 1,411,978 | 1,400,044 | 1,212,483 | 590,988 | |
| Trading Financial Assets | 11,089 | 7,471 | 4,629 | 3,726 | |
| Inventory | 528,263 | 682,192 | 495,818 | 283,539 | |
| Accounts Receivable | 265,652 | 321,226 | 252,851 | 138,429 | |
| Other Receivable | 225,286 | 171,745 | 222,490 | 106,199 | |
| Net Fixed Assets | 3,565,349 | 3,352,798 | 3,318,625 | 3,185,507 | |
| Financial Assets Available for Sale | - | - | - | - | |
| Intangible Assets | 159,267 | 183,134 | 200,236 | 165,227 | |
| Accounts Payable | 387,113 | 411,497 | 390,262 | 770,897 | |
| Current Liability | 5,053,495 | 5,189,875 | 4,977,775 | 4,384,233 | |
| Long-term Liability | 975,967 | 867,402 | 861,145 | 683,119 | |
| Total Liability | 6,029,463 | 6,057,276 | 5,838,920 | 5,067,352 | |
| Owner Equity | 1,911,799 | 1,908,457 | 1,669,218 | 915,610 | |
| Capital Reserves | 522,726 | 536,120 | 532,879 | 520,768 | |
| Unit | 10K | 10K | 10K | 10K | |