| Closing Date | 2021/12/31 | 2022/12/31 | 2023/12/31 | 2024/12/31 |
Trend
|
| Total Assets | 10,551,406 | 11,196,480 | 10,805,211 | 10,752,883 | |
| Current Assets | 3,859,580 | 4,256,662 | 3,692,628 | 3,465,258 | |
| Monetary Capital | 1,432,272 | 1,735,848 | 1,382,790 | 1,309,317 | |
| Trading Financial Assets | 38,896 | 25,102 | 36,631 | 15,309 | |
| Inventory | 1,214,596 | 1,408,348 | 1,306,020 | 1,240,744 | |
| Accounts Receivable | 643,684 | 685,791 | 592,518 | 594,429 | |
| Other Receivable | - | 13,378 | 18,754 | 26,241 | |
| Net Fixed Assets | 4,607,202 | 4,746,203 | 4,543,002 | 4,368,650 | |
| Financial Assets Available for Sale | - | - | - | - | |
| Intangible Assets | 193,488 | 293,853 | 273,434 | 263,508 | |
| Accounts Payable | 1,001,101 | 976,848 | 656,212 | 651,639 | |
| Current Liability | 5,237,332 | 5,695,238 | 5,584,904 | 5,493,136 | |
| Long-term Liability | 2,023,541 | 2,235,427 | 2,024,058 | 2,186,537 | |
| Total Liability | 7,260,873 | 7,930,665 | 7,608,962 | 7,679,672 | |
| Owner Equity | 2,586,345 | 2,544,669 | 2,521,115 | 2,474,205 | |
| Capital Reserves | 916,189 | 917,064 | 908,523 | 875,360 | |
| Unit | 10K | 10K | 10K | 10K | |