| Closing Date | 2021/12/31 | 2022/12/31 | 2023/12/31 | 2024/12/31 |
Trend
|
| Total Assets | 3,995,103 | 3,462,962 | 2,532,610 | 1,856,627 | |
| Current Assets | 3,374,338 | 2,767,560 | 1,838,610 | 1,232,966 | |
| Monetary Capital | 626,103 | 238,664 | 222,038 | 84,413 | |
| Trading Financial Assets | 4,515 | 10,994 | 8,925 | 8,669 | |
| Inventory | 2,567,814 | 2,341,441 | 1,495,621 | 1,027,405 | |
| Accounts Receivable | 31,912 | 24,306 | 16,755 | 16,719 | |
| Other Receivable | 36,166 | 35,643 | 23,311 | 25,664 | |
| Net Fixed Assets | 67,170 | 64,874 | 62,374 | 59,989 | |
| Financial Assets Available for Sale | - | - | - | - | |
| Intangible Assets | 259 | 177 | 107 | 93 | |
| Accounts Payable | 258,668 | 186,624 | 224,732 | 240,619 | |
| Current Liability | 1,994,973 | 1,890,517 | 1,037,832 | 627,574 | |
| Long-term Liability | 687,775 | 301,393 | 201,620 | 180,487 | |
| Total Liability | 2,682,748 | 2,191,911 | 1,239,452 | 808,061 | |
| Owner Equity | 1,259,448 | 1,231,058 | 1,252,910 | 1,012,548 | |
| Capital Reserves | 583,649 | 583,649 | 583,649 | 583,425 | |
| Unit | 10K | 10K | 10K | 10K | |