Closing Date | 2021/12/31 | 2022/12/31 | 2023/12/31 | 2024/12/31 |
Trend
|
Total Assets | 3,210,689 | 3,044,393 | 2,849,710 | 2,830,409 | |
Current Assets | 942,126 | 947,480 | 938,436 | 434,544 | |
Monetary Capital | 428,597 | 459,962 | 529,906 | 238,331 | |
Trading Financial Assets | 351,502 | 351,446 | 272,438 | - | |
Inventory | 84,528 | 97,095 | 79,769 | 85,562 | |
Accounts Receivable | 10,671 | 19,300 | 16,826 | 18,113 | |
Other Receivable | 48,368 | 5,388 | 5,650 | - | |
Net Fixed Assets | 593,575 | 571,233 | 549,463 | - | |
Financial Assets Available for Sale | - | - | - | - | |
Intangible Assets | 85,838 | 83,105 | 80,330 | 77,339 | |
Accounts Payable | 258,485 | 235,715 | 250,576 | 220,566 | |
Current Liability | 1,120,273 | 1,139,767 | 1,177,022 | 1,153,173 | |
Long-term Liability | 1,678,718 | 1,499,641 | 1,250,876 | 1,266,756 | |
Total Liability | 2,798,991 | 2,639,409 | 2,427,898 | 2,419,930 | |
Owner Equity | 410,935 | 404,290 | 420,847 | 409,833 | |
Capital Reserves | 130,905 | 113,904 | 113,629 | 113,631 | |
Unit | 10K | 10K | 10K | 10K | |