Closing Date | 2021/12/31 | 2022/12/31 | 2023/12/31 | 2024/12/31 |
Trend
|
Total Assets | 25,516,820 | 25,450,083 | 27,269,966 | 29,894,458 | |
Current Assets | 22,076,569 | 21,661,144 | 22,517,252 | 25,172,667 | |
Monetary Capital | 5,181,024 | 5,827,432 | 6,907,014 | 5,929,582 | |
Trading Financial Assets | - | - | 40,071 | 24,851 | |
Inventory | 3,339,437 | 3,882,437 | 4,643,519 | 5,434,329 | |
Accounts Receivable | - | 2,094 | 6,037 | 1,897 | |
Other Receivable | 3,316 | 3,182 | 2,750 | 2,996 | |
Net Fixed Assets | 1,747,217 | 1,974,262 | 1,990,928 | 2,187,145 | |
Financial Assets Available for Sale | - | - | - | - | |
Intangible Assets | 620,836 | 708,318 | 857,227 | 885,021 | |
Accounts Payable | 200,983 | 240,837 | 309,309 | 351,497 | |
Current Liability | 5,791,422 | 4,906,567 | 4,869,761 | 5,651,599 | |
Long-term Liability | 29,647 | 49,708 | 34,558 | 41,727 | |
Total Liability | 5,821,069 | 4,956,274 | 4,904,319 | 5,693,326 | |
Owner Equity | 18,953,937 | 19,748,004 | 21,566,857 | 23,310,598 | |
Capital Reserves | 137,496 | 137,496 | 137,496 | 137,496 | |
Unit | 10K | 10K | 10K | 10K | |