| Closing Date | 2021/12/31 | 2022/12/31 | 2023/12/31 | 2024/12/31 |
Trend
|
| Total Assets | 2,700,586 | 2,550,781 | 2,524,015 | 2,488,518 | |
| Current Assets | 395,226 | 338,824 | 303,080 | 309,882 | |
| Monetary Capital | 318,056 | 100,679 | 118,667 | 130,299 | |
| Trading Financial Assets | 9,242 | 144,512 | 112,638 | 82,877 | |
| Inventory | 4,512 | 3,622 | 4,364 | 4,059 | |
| Accounts Receivable | 26,726 | 52,097 | 35,944 | 26,908 | |
| Other Receivable | 11,971 | 14,118 | 7,432 | - | |
| Net Fixed Assets | 218,552 | 212,978 | 205,129 | 197,166 | |
| Financial Assets Available for Sale | - | - | - | - | |
| Intangible Assets | 352,418 | 349,316 | 342,890 | 338,561 | |
| Accounts Payable | 9,707 | 11,511 | 12,221 | 13,123 | |
| Current Liability | 517,966 | 531,261 | 449,479 | 427,884 | |
| Long-term Liability | 1,050,463 | 952,553 | 947,243 | 878,583 | |
| Total Liability | 1,568,430 | 1,483,815 | 1,396,722 | 1,306,467 | |
| Owner Equity | 1,110,105 | 1,054,766 | 1,113,582 | 1,169,823 | |
| Capital Reserves | 769,183 | 767,691 | 744,477 | 744,525 | |
| Unit | 10K | 10K | 10K | 10K | |