| Closing Date | 2022/12/31 | 2023/12/31 | 2024/12/31 | 2025/12/31 |
Trend
|
| Total Assets | 2,103,602 | 2,413,654 | 2,797,474 | 2,745,192 | |
| Current Assets | 1,057,822 | 1,212,891 | 1,585,578 | 1,682,600 | |
| Monetary Capital | 411,252 | 356,591 | 357,893 | 308,087 | |
| Trading Financial Assets | 5,005 | 163,072 | 440,681 | 585,379 | |
| Inventory | 361,455 | 380,796 | 452,810 | 463,716 | |
| Accounts Receivable | 184,394 | 213,827 | 212,398 | 196,101 | |
| Other Receivable | 41,947 | 44,854 | - | - | |
| Net Fixed Assets | 121,851 | 152,405 | 157,278 | - | |
| Financial Assets Available for Sale | - | - | - | - | |
| Intangible Assets | 47,820 | 47,097 | 48,309 | 48,091 | |
| Accounts Payable | 167,774 | 195,556 | 195,481 | 196,028 | |
| Current Liability | 965,928 | 1,126,947 | 1,259,807 | 1,175,277 | |
| Long-term Liability | 225,814 | 241,998 | 398,310 | 332,054 | |
| Total Liability | 1,191,742 | 1,368,945 | 1,658,117 | 1,507,332 | |
| Owner Equity | 855,322 | 980,443 | 1,072,569 | 1,163,429 | |
| Capital Reserves | 407,670 | 384,215 | 365,053 | 365,054 | |
| Unit | 10K | 10K | 10K | 10K | |