| Closing Date | 2022/12/31 | 2023/12/31 | 2024/12/31 | 2025/12/31 |
Trend
|
| Total Assets | 5,537,587 | 6,594,650 | 6,970,194 | 6,998,424 | |
| Current Assets | 3,662,919 | 4,513,992 | 5,250,791 | 5,248,917 | |
| Monetary Capital | 600,130 | 493,927 | 439,769 | 349,641 | |
| Trading Financial Assets | 675,823 | 1,319,203 | 1,620,928 | 1,915,547 | |
| Inventory | 655,284 | 677,460 | 756,693 | 686,233 | |
| Accounts Receivable | 766,570 | 922,532 | 1,048,061 | 938,910 | |
| Other Receivable | 32,240 | 14,571 | - | - | |
| Net Fixed Assets | 531,767 | 566,257 | 564,828 | 715,917 | |
| Financial Assets Available for Sale | - | - | - | - | |
| Intangible Assets | 145,962 | 134,186 | 140,684 | 130,550 | |
| Accounts Payable | 971,767 | 1,204,988 | 1,284,829 | 1,718,812 | |
| Current Liability | 3,636,494 | 4,404,209 | 4,791,937 | 4,645,491 | |
| Long-term Liability | 273,184 | 250,834 | 240,805 | 200,884 | |
| Total Liability | 3,909,679 | 4,655,044 | 5,032,742 | 4,846,374 | |
| Owner Equity | 1,151,837 | 1,358,017 | 1,545,563 | 1,746,901 | |
| Capital Reserves | 207,417 | 211,541 | 209,908 | 221,706 | |
| Unit | 10K | 10K | 10K | 10K | |