BERA HOLDİNG A.Ş.

BERA

SUMMARY FINANCIALS

(*) The information on this page is updated with a delay. The home page or search functions on the site should be used for instant data tracking.

(**) The following data includes some selected items from the companys/funds financial statements. It is necessary to use the search functions on the site for complete financial statements.

(***) The table below contains the data in the "current period" column of financial statements published lastly on the KAP system for the relevant year and period, and the adjustments/corrections made in the "previous period" information are not taken into account when publishing the tables for the relevant current year and period. To reach the data containing this detail, the financial report notification of the company should be used.

Statement of Financial Position (Balance Sheet)

2019/12

2020/12

2021/12

2022/06

Presentation Currency

Nature of Financial Statements

Consolidated

Current Assets

1.791.192.689

2.191.742.707

3.323.623.324

4.706.418.406

Non-current Assets

1.869.575.161

2.299.332.776

3.175.785.655

4.276.886.107

Total Assets

3.660.767.850

4.491.075.483

6.499.408.979

8.983.304.513

Current Liabilities

1.121.687.964

1.064.220.805

1.721.596.946

2.309.286.994

Non-current Liabilities

652.329.763

795.803.255

644.639.105

793.056.743

Total Liabilities

1.774.017.727

1.860.024.060

2.366.236.051

3.102.343.737

Equity Attributable to Owners of Parent

1.638.700.925

2.322.093.007

3.614.431.693

4.939.175.276

Non-controlling Interests

248.049.198

308.958.416

518.741.235

941.785.500

Total Equity

1.886.750.123

2.631.051.423

4.133.172.928

5.880.960.776

Total Liabilities and Equity

3.660.767.850

4.491.075.483

6.499.408.979

8.983.304.513

Statement of Profit or Loss and Other Comprehensive Income

2019/12

2020/12

2021/12

2022/06

Presentation Currency

Nature of Financial Statements

Consolidated

Revenue

2.252.637.641

2.823.482.889

4.217.184.173

3.796.630.046

Cost of Sales

-1.793.361.453

-2.089.836.541

-3.215.725.544

-2.588.095.351

Gross Profit (Loss) from Commercial Operations

459.276.188

733.646.348

1.001.458.629

1.208.534.695

Revenue from Finance Sector Operations

Cost of Finance Sector Operations

Gross Profit (Loss) from Finance Sector Operations

Gross Profit (Loss)

459.276.188

733.646.348

1.001.458.629

1.208.534.695

Profit (Loss) From Operating Activities

231.471.710

443.003.283

628.323.997

916.465.014

Profit (Loss) Before Financing Income (Expense)

304.438.349

658.781.864

1.091.649.002

992.502.743

Profit (Loss) from Continuing Operations, Before Tax

96.703.063

491.963.834

1.111.693.623

989.625.268

Profit (Loss) from Continuing Operations

69.886.227

412.701.251

923.293.203

829.797.201

Profit (Loss) from Discontinued Operations

Net Profit (Loss)

69.886.227

412.701.251

923.293.203

829.797.201

Profit (Loss) Attributable To, Non-controlling Interests

42.995.701

60.408.263

176.746.945

235.279.116

Profit (Loss) Attributable To, Owners of Parent

26.890.526

352.292.988

746.546.258

594.518.085

Other Comprehensive Income (Loss)

-4.028.541

106.726.702

101.219.371

815.514.811

Total Comprehensive Income (Loss)

65.857.686

519.427.953

1.024.512.574

1.645.312.012

Total Comprehensive Income Attributable To, Non-controlling Interests

42.742.972

60.103.539

176.133.077

235.279.116

Total Comprehensive Income Attributable To, Owners of Parent

23.114.714

459.324.414

848.379.497

1.410.032.896