Closing Date | 2021/12/31 | 2022/12/31 | 2023/12/31 | 2024/12/31 |
Trend
|
Total Assets | 3,740,342 | 3,704,138 | 3,723,495 | 3,656,726 | |
Current Assets | 673,551 | 696,932 | 879,828 | 965,440 | |
Monetary Capital | 155,946 | 129,964 | 148,246 | 193,490 | |
Trading Financial Assets | - | - | - | - | |
Inventory | 27,158 | 26,264 | 28,953 | 32,830 | |
Accounts Receivable | 439,617 | 465,629 | 623,955 | 594,031 | |
Other Receivable | - | - | 63,276 | - | |
Net Fixed Assets | 2,400,818 | 2,342,885 | 2,277,339 | - | |
Financial Assets Available for Sale | - | - | - | - | |
Intangible Assets | 178,112 | 172,713 | 169,025 | 163,546 | |
Accounts Payable | 558,942 | 507,893 | 491,324 | 265,047 | |
Current Liability | 804,017 | 888,743 | 802,224 | 687,848 | |
Long-term Liability | 215,882 | 290,074 | 286,071 | 261,955 | |
Total Liability | 1,019,899 | 1,178,817 | 1,088,295 | 949,804 | |
Owner Equity | 2,724,195 | 2,528,970 | 2,638,989 | 2,710,924 | |
Capital Reserves | 1,157,300 | 1,157,669 | 1,157,738 | 1,164,124 | |
Unit | 10K | 10K | 10K | 10K | |