| Closing Date | 2021/12/31 | 2022/12/31 | 2023/12/31 | 2024/12/31 |
Trend
|
| Total Assets | 2,406,157 | 2,481,875 | 2,536,861 | 2,733,859 | |
| Current Assets | 2,074,103 | 2,112,793 | 2,071,273 | 2,244,090 | |
| Monetary Capital | 1,096,511 | 1,085,822 | 1,147,392 | 1,248,729 | |
| Trading Financial Assets | 198,279 | 125,163 | 69,320 | 93,462 | |
| Inventory | 167,690 | 182,684 | 155,929 | 113,024 | |
| Accounts Receivable | 100,203 | 111,038 | 123,606 | 132,404 | |
| Other Receivable | 27,106 | 30,996 | 25,231 | 28,469 | |
| Net Fixed Assets | 135,820 | 131,770 | 125,466 | 129,656 | |
| Financial Assets Available for Sale | - | - | - | - | |
| Intangible Assets | 97,741 | 97,725 | 96,529 | 93,191 | |
| Accounts Payable | 332,797 | 368,597 | 391,309 | 410,720 | |
| Current Liability | 820,210 | 865,067 | 829,192 | 998,913 | |
| Long-term Liability | 57,368 | 72,098 | 87,307 | 97,630 | |
| Total Liability | 877,578 | 937,164 | 916,500 | 1,096,543 | |
| Owner Equity | 1,440,050 | 1,464,287 | 1,541,567 | 1,558,067 | |
| Capital Reserves | 444,873 | 444,987 | 444,997 | 441,260 | |
| Unit | 10K | 10K | 10K | 10K | |