| Closing Date | 2021/12/31 | 2022/12/31 | 2023/12/31 | 2024/12/31 |
Trend
|
| Total Assets | 14,196,247 | 13,730,721 | 12,327,079 | 10,769,768 | |
| Current Assets | 13,142,524 | 12,854,795 | 11,605,763 | 10,011,411 | |
| Monetary Capital | 1,236,993 | 1,048,170 | 1,230,350 | 864,512 | |
| Trading Financial Assets | - | - | - | - | |
| Inventory | 10,889,409 | 10,694,309 | 9,325,663 | 8,192,468 | |
| Accounts Receivable | 4,729 | 2,868 | 30,510 | 64,326 | |
| Other Receivable | 592,592 | 456,780 | 406,388 | 353,364 | |
| Net Fixed Assets | 8,664 | 11,962 | 11,717 | 10,842 | |
| Financial Assets Available for Sale | - | - | - | - | |
| Intangible Assets | 696 | 1,182 | 1,707 | 2,446 | |
| Accounts Payable | 988,562 | 1,736,601 | 1,510,602 | 1,203,038 | |
| Current Liability | 7,726,828 | 7,313,289 | 6,043,460 | 6,037,729 | |
| Long-term Liability | 4,674,822 | 4,513,307 | 4,490,201 | 3,628,179 | |
| Total Liability | 12,401,651 | 11,826,597 | 10,533,661 | 9,665,907 | |
| Owner Equity | 325,867 | 329,289 | 185,968 | -357,893 | |
| Capital Reserves | 13,073 | 16,100 | 34,331 | 2,994 | |
| Unit | 10K | 10K | 10K | 10K | |