BERA Bera Holding A.Ş.
18,43+%0,27
Son güncelleme 11:15
- Taban
- 16,55
- Tavan
- 20,20
- Yüksek
- 18,49
- Düşük
- 18,34
- Hacim
- 3,17 mn
- Önc. Kapanış
- 18,38
BERAFinansal Tablolar
Enflasyon MuhasebeliKonsolide
Bin TRYEn yeni dönem solda
| Kalem | 2026/3 | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2019/9 | 2019/6 | 2019/3 | 2018/12 | 2018/9 | 2018/6 | 2018/3 | 2017/12 | 2017/9 | 2017/6 | 2017/3 | 2016/12 | 2016/9 | 2016/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nakit ve Nakit Benzerleri | 1.420.576 | 1.124.311 | 1.662.213 | 2.282.117 | 1.588.512 | 2.025.395 | 1.333.931 | 3.898.321 | 4.050.326 | 3.888.421 | 1.796.236 | 1.702.634 | 1.264.332 | 3.272.234 | 969.060 | 1.100.209 | 1.028.728 | 923.292 | 325.866 | 350.194 | 395.347 | 362.040 | 358.122 | 314.392 | 249.056 | 195.385 | 125.009 | 130.745 | 121.289 | 96.371 | 46.997 | 61.688 | 89.370 | 63.056 | 34.338 | 57.451 | 39.789 | 34.307 | 20.465 | 29.101 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Türev Araçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Stoklar | 5.187.395 | 5.439.716 | 5.399.447 | 5.758.179 | 5.393.577 | 5.994.695 | 5.840.657 | 5.720.583 | 5.519.724 | 6.478.315 | 2.624.006 | 2.340.554 | 2.048.645 | 7.326.105 | 1.918.805 | 1.567.484 | 1.262.982 | 1.011.459 | 826.568 | 808.146 | 754.623 | 755.098 | 743.703 | 700.764 | 777.426 | 759.361 | 637.488 | 596.797 | 620.496 | 575.808 | 610.431 | 629.380 | 566.431 | 514.817 | 493.376 | 473.085 | 487.107 | 468.779 | 463.348 | 435.418 |
| Cari Dönem Vergisiyle İlgili Varlıklar | 0 | 192.710 | 0 | 0 | — | 321.464 | 255.323 | 243.042 | — | — | — | — | — | — | 0 | 0 | 3.782 | 8.850 | 6.946 | 5.223 | 297 | 213 | 590 | 532 | 122 | 2.538 | 1.278 | 316 | 313 | 336 | 268 | 247 | 511 | 307 | 184 | 94 | 90 | 131 | 66 | 1.708 |
| Diğer Dönen Varlıklar | 509.325 | 819.841 | 565.116 | 593.682 | 920.507 | 1.019.019 | 678.164 | 593.658 | 712.432 | 664.152 | 236.219 | 214.559 | 202.409 | 802.485 | 211.698 | 131.116 | 100.076 | 62.847 | 53.739 | 54.193 | 47.158 | 51.575 | 52.565 | 57.409 | 63.251 | 61.933 | 46.636 | 40.898 | 39.850 | 35.405 | 32.537 | 44.136 | 37.433 | 37.173 | 34.407 | 37.345 | 38.209 | 40.760 | 38.718 | 36.981 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | — | — | 2.932 | 3.152 | 3.341 | 3.677 | 3.908 | 4.256 | 4.614 | 5.309 | 2.553 | 2.553 | 2.553 | 8.748 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 | 11.513 |
| Ortaklara Dağıtılmak Üzere Elde Tutulan Duran Varlıklar | 2.553 | 2.809 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Toplam Dönen Varlıklar | 14.269.178 | 14.767.834 | 15.191.620 | 14.623.061 | 15.782.364 | 16.540.808 | 16.557.356 | 17.046.100 | 16.132.604 | 17.900.736 | 8.067.237 | 7.396.073 | 6.470.337 | 20.507.820 | 5.466.721 | 4.706.418 | 3.998.661 | 3.323.623 | 2.330.235 | 2.390.459 | 2.287.188 | 2.191.743 | 2.171.675 | 2.000.936 | 1.997.732 | 1.791.193 | 1.636.071 | 1.611.592 | 1.562.105 | 1.444.859 | 1.687.648 | 1.561.625 | 1.440.377 | 1.315.180 | 1.250.573 | 1.207.797 | 1.230.267 | 1.129.300 | 1.063.636 | 1.023.311 |
| Finansal Yatırımlar | 181.980 | 181.980 | 181.980 | 181.980 | 181.980 | 181.980 | 174.002 | 156.094 | 156.094 | 156.094 | 51.802 | 50.997 | 50.210 | 169.375 | 140.065 | 122.055 | 98.686 | 98.686 | 98.763 | 97.887 | 97.663 | 91.499 | 68.087 | 65.394 | 65.398 | 63.887 | 68.702 | 68.882 | 64.593 | 64.461 | 61.099 | 58.729 | 58.442 | 58.161 | 55.115 | 54.779 | 50.874 | 50.738 | 49.301 | 49.162 |
| Ticari Alacaklar | 60.414 | 66.623 | 74.920 | 76.287 | 83.633 | 109.407 | 113.556 | 116.459 | 153.736 | 138.548 | 61.493 | 82.339 | 86.062 | 246.002 | 66.791 | 62.437 | 65.837 | 53.192 | 45.831 | 45.812 | 49.372 | 39.765 | 34.511 | 32.646 | 21.179 | 19.980 | 13.016 | 13.616 | 14.594 | 18.903 | 9.076 | 7.457 | 34.892 | 37.334 | 34.871 | 34.174 | 27.029 | 17.326 | 3.510 | 4.816 |
| Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Diğer Alacaklar | 231 | 298 | 401 | 63 | 569 | 68 | 153 | 169 | 90 | 34 | 5.866 | 37 | 107 | 1.801 | 3.835 | 3.737 | 4.321 | 3.614 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 4.294 | 4.564 | 4.377 | 4.269 | 19 | 19 | 18 | 637 | 18 | 18 | 18 | 566 | 17 | 17 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Canlı Varlıklar | 102.033 | 105.661 | 103.052 | 111.217 | 128.675 | 135.284 | 132.664 | 147.347 | 136.426 | 129.395 | 65.476 | 52.473 | 29.173 | 79.736 | 24.352 | 20.708 | 20.470 | 15.480 | 11.863 | 10.051 | 14.420 | 16.608 | 14.675 | 13.401 | 13.331 | 13.125 | 13.060 | 13.094 | 12.057 | 12.068 | 11.944 | 11.821 | 10.388 | 9.979 | 13.918 | 13.275 | 11.768 | 12.310 | 11.982 | 12.007 |
| Yatırım Amaçlı Gayrimenkuller | 7.599.170 | 7.599.170 | 10.126.027 | 10.126.027 | 10.126.027 | 10.126.027 | 10.125.347 | 10.125.268 | 10.124.986 | 10.126.030 | 2.054.937 | 2.065.755 | 2.058.000 | 7.079.209 | 980.220 | 1.205.483 | 1.185.297 | 1.169.226 | 518.709 | 519.027 | 519.647 | 519.823 | 318.875 | 319.094 | 319.700 | 319.922 | 320.167 | 320.610 | 368.580 | 368.805 | 330.539 | 330.360 | 303.311 | 314.984 | 314.822 | 330.335 | 257.491 | 249.754 | 249.622 | 223.867 |
| Maddi Duran Varlıklar | 22.811.703 | 22.884.869 | 20.108.854 | 20.104.792 | 19.482.559 | 19.612.739 | 19.402.375 | 19.115.173 | 19.207.652 | 18.833.423 | 5.098.808 | 5.040.444 | 4.756.765 | 15.519.606 | 2.822.742 | 2.757.210 | 1.782.268 | 1.716.654 | 1.557.902 | 1.577.299 | 1.567.674 | 1.547.712 | 1.418.090 | 1.374.856 | 1.374.422 | 1.365.335 | 1.314.975 | 1.346.357 | 1.347.891 | 1.352.984 | 1.417.960 | 1.333.126 | 1.039.660 | 1.017.312 | 951.374 | 933.741 | 1.014.743 | 918.152 | 912.342 | 904.188 |
| Kullanım Hakkı Varlıkları | 30.495 | 31.003 | 35.762 | 39.511 | 44.297 | 35.727 | 32.297 | 30.933 | 28.329 | 16.519 | 1.273 | 3.540 | 1.369 | 12.695 | 3.786 | 4.066 | 1.355 | 1.495 | 969 | 1.038 | 1.106 | 1.175 | 708 | 708 | 735 | 928 | 13.189 | 13.381 | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Maddi Olmayan Duran Varlıklar | 123.344 | 124.135 | 129.389 | 113.200 | 110.791 | 134.553 | 140.727 | 154.276 | 172.120 | 156.738 | 39.558 | 40.186 | 37.247 | 193.514 | 25.844 | 26.901 | 26.169 | 25.977 | 21.920 | 22.785 | 22.753 | 16.963 | 16.793 | 15.351 | 14.410 | 14.727 | 23.660 | 23.374 | 21.535 | 18.034 | 21.598 | 20.803 | 18.948 | 16.155 | 15.019 | 15.719 | 15.857 | 15.833 | 15.255 | 15.166 |
| Peşin Ödenmiş Giderler | 51.087 | 73.058 | 16.403 | 10.742 | 27.130 | 140.258 | 162.258 | 64.455 | 62.337 | 61.876 | 4.221 | 4.362 | 3.895 | 13.489 | 21.537 | 5.042 | 8.617 | 8.632 | 10.107 | 8.607 | 9.858 | 8.452 | 6.186 | 5.663 | 5.309 | 4.646 | 4.829 | 5.153 | 4.218 | 4.247 | 4.266 | 4.226 | 3.947 | 5.941 | 5.151 | 4.909 | 4.723 | 4.396 | 27.621 | 27.168 |
| Ertelenmiş Vergi Varlığı | 768.029 | 838.196 | 518.017 | 608.620 | 442.146 | 1.356.913 | 1.670.841 | 1.724.246 | 1.800.993 | 2.310.057 | 132.679 | 74.176 | 86.195 | 913.297 | 77.529 | 67.229 | 93.364 | 80.893 | 62.799 | 60.756 | 63.423 | 55.238 | 78.871 | 67.602 | 65.698 | 64.267 | 61.690 | 60.942 | 61.263 | 61.316 | 42.737 | 42.845 | 51.663 | 51.760 | 43.991 | 44.537 | 42.400 | 44.582 | 44.102 | 43.236 |
| Diğer Duran Varlıklar | 54.570 | 27.799 | 4.418 | 21 | 22 | 1.979 | 82.738 | 79.450 | 76.661 | 71.461 | 24.666 | 13.180 | 9.775 | 20.097 | 1.707 | 2.020 | 2.020 | 1.935 | 12.164 | 9.175 | 4.777 | 2.077 | 1.867 | 2.131 | 2.395 | 2.739 | 4.972 | 5.017 | 4.806 | 4.536 | 3.123 | 2.553 | 3.734 | 4.413 | 4.646 | 5.063 | 4.950 | 4.746 | 4.629 | 4.230 |
| Toplam Duran Varlıklar | 31.783.056 | 31.932.792 | 31.299.223 | 31.372.461 | 30.627.829 | 31.834.936 | 32.036.959 | 31.713.870 | 31.919.424 | 32.000.174 | 7.540.781 | 7.427.490 | 7.118.799 | 24.248.821 | 4.168.409 | 4.276.886 | 3.288.403 | 3.175.786 | 2.341.049 | 2.352.456 | 2.350.714 | 2.299.333 | 1.958.684 | 1.896.866 | 1.882.597 | 1.869.575 | 1.842.556 | 1.874.990 | 1.903.916 | 1.909.623 | 1.902.360 | 1.811.939 | 1.525.003 | 1.516.677 | 1.438.925 | 1.436.552 | 1.429.855 | 1.318.403 | 1.318.381 | 1.283.858 |
| Toplam Varlıklar | 46.052.233 | 46.700.626 | 46.490.843 | 45.995.521 | 46.410.193 | 48.375.744 | 48.594.315 | 48.759.970 | 48.052.028 | 49.900.910 | 15.608.018 | 14.823.563 | 13.589.136 | 44.756.641 | 9.635.129 | 8.983.305 | 7.287.064 | 6.499.409 | 4.671.283 | 4.742.916 | 4.637.902 | 4.491.075 | 4.130.359 | 3.897.802 | 3.880.329 | 3.660.768 | 3.478.626 | 3.486.582 | 3.466.021 | 3.354.481 | 3.590.007 | 3.373.565 | 2.965.380 | 2.831.857 | 2.689.498 | 2.644.349 | 2.660.121 | 2.447.703 | 2.382.017 | 2.307.168 |
| Ticari Borçlar | 1.565.444 | 1.779.032 | 2.048.249 | 1.632.715 | 1.000.782 | 1.485.941 | 2.013.672 | 1.711.753 | 0 | 2.347.340 | 0 | 0 | 0 | 62 | 702.394 | 530.877 | 555.034 | 0 | 294.630 | 287.021 | 0 | 163.336 | 1.508 | 168.897 | 0 | 0 | 0 | 0 | 0 | 995 | 2.294 | 2.628 | 4.542 | 3.725 | 4.150 | 4.990 | 5.575 | 6.214 | 6.450 | 151 |
| Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Çalışanlara Sağlanan Faydalar Kapsamında Borçlar | 494.859 | 430.944 | 441.020 | 416.458 | 352.752 | 372.226 | 450.715 | 481.491 | 487.595 | 402.871 | 165.975 | 142.399 | 140.092 | 237.236 | 72.592 | 58.670 | 59.472 | 40.274 | 41.556 | 37.118 | 39.886 | 29.359 | 26.985 | 48.516 | 23.714 | 32.004 | 22.832 | 21.809 | 22.988 | 19.913 | 20.891 | 18.859 | 21.658 | 17.498 | 18.709 | 16.236 | 20.016 | 15.816 | 15.750 | 13.674 |
| Diğer Borçlar | 4.704 | 12.272 | 12.535 | 6.562 | 6.807 | 6.622 | 1.535 | 1.466 | 1.574 | 1.695 | 2.819 | 705 | 2.603 | 10.169 | 3.031 | 2.374 | 2.189 | 1.597 | 1.450 | 1.404 | 1.108 | 1.024 | 4.577 | 1.463 | 1.407 | 1.385 | 1.458 | 1.445 | 1.423 | 1.512 | 1.644 | 1.604 | 1.567 | 1.521 | 1.498 | 1.486 | 1.441 | 1.426 | 1.547 | 1.531 |
| Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Gelirler | 5.010 | 4.974 | 53 | 0 | 1 | 1 | 41 | 42 | 2 | 0 | 38 | 37 | 14 | 39 | 0 | 0 | 0 | 31 | 0 | 0 | 0 | 2.992 | 279 | 241 | 230 | 218 | 207 | 224 | 218 | 216 | 252 | 195 | 181 | 0 | 387 | 557 | 569 | 80 | 518 | 511 |
| Dönem Karı Vergi Yükümlülüğü | 66.250 | 0 | 33.865 | 57.813 | 62.500 | — | 18.542 | 19.638 | 324.897 | 177.969 | 154.705 | 85.841 | 75.176 | 204.086 | 35.008 | 71.916 | 31.387 | 57.204 | 27.105 | 31.306 | 23.850 | 12.240 | 29.134 | 26.090 | 13.927 | 9.284 | 10.973 | 9.497 | 7.308 | 11.341 | 15.651 | 8.258 | 6.650 | 6.219 | 5.169 | 5.131 | 5.620 | 2.625 | 2.703 | 963 |
| Kısa Vadeli Karşılıklar | 62.955 | 63.687 | 74.078 | 71.345 | 59.662 | 58.585 | 59.377 | 55.225 | 54.668 | 67.360 | 17.790 | 19.453 | 14.405 | 52.485 | 33.706 | 13.695 | 13.100 | 11.148 | 6.704 | 6.721 | 6.297 | 7.430 | 7.631 | 7.608 | 7.513 | 8.591 | 8.003 | 7.974 | 8.431 | 4.954 | 4.299 | 4.438 | 4.777 | 4.827 | 3.153 | 3.022 | 3.303 | 4.220 | 3.136 | 3.849 |
| Diğer Kısa Vadeli Yükümlülükler | 1.403.612 | 1.462.853 | 1.484.286 | 1.684.607 | 2.056.079 | 1.839.242 | 2.325.771 | 2.622.943 | 1.661.750 | 2.574.352 | 979.917 | 1.218.352 | 943.247 | 2.847.414 | 614.496 | 887.435 | 633.089 | 475.048 | 276.260 | 311.026 | 285.017 | 198.637 | 183.001 | 229.534 | 348.413 | 204.345 | 197.546 | 213.913 | 240.726 | 190.508 | 219.542 | 211.726 | 174.781 | 150.505 | 100.947 | 81.098 | 94.313 | 66.017 | 113.579 | 127.310 |
| Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | — | 0 | — | — | 0 | — | — | — | — | — | — | 0 |
| Ortaklara Dağıtılmak Üzere Elde Tutulan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — |
| Toplam Kısa Vadeli Yükümlülükler | 4.837.163 | 5.121.671 | 5.659.563 | 5.878.600 | 6.126.424 | 6.627.903 | 6.160.386 | 7.058.119 | 5.998.370 | 7.499.236 | 3.409.400 | 3.430.963 | 2.778.611 | 8.203.039 | 2.216.045 | 2.309.287 | 2.016.804 | 1.721.597 | 1.181.094 | 1.254.076 | 1.228.409 | 1.064.221 | 1.023.923 | 1.036.751 | 1.208.055 | 1.121.688 | 1.090.066 | 1.124.242 | 1.186.415 | 1.115.068 | 1.261.504 | 1.153.204 | 1.102.597 | 1.012.231 | 951.190 | 927.710 | 987.551 | 865.357 | 803.189 | 727.970 |
| Finansal Borçlar | 181.066 | 93.268 | 766.994 | 473.208 | 281.360 | 151.337 | 823.641 | 372.242 | 535.824 | 627.911 | 253.826 | 206.898 | 248.803 | 798.610 | 165.285 | 165.396 | 173.192 | 171.350 | 214.234 | 279.400 | 353.607 | 431.864 | 467.592 | 521.159 | 498.785 | 399.859 | 240.945 | 218.022 | 210.755 | 170.345 | 218.966 | 195.520 | 156.815 | 162.338 | 142.979 | 141.555 | 127.392 | 136.166 | 124.419 | 159.306 |
| Diğer Finansal Yükümlülükler | 7.777 | 9.784 | 9.155 | 11.845 | 11.215 | 5.663 | 1.989 | 2.177 | 2.830 | 3.675 | 362 | 627 | 537 | 2.474 | 3.172 | 3.406 | 723 | 968 | 1.048 | 1.111 | 1.235 | 1.235 | 582 | 582 | 582 | 616 | 13.671 | 13.687 | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Uzun vadeli Karşılıklar | 485.096 | 493.677 | 460.471 | 491.415 | 257.492 | 244.927 | 335.385 | 346.100 | 261.546 | 250.989 | 157.204 | 118.349 | 128.613 | 563.358 | 138.183 | 107.851 | 101.719 | 82.716 | 76.737 | 73.326 | 71.127 | 66.328 | 56.390 | 55.876 | 53.670 | 54.223 | 46.325 | 43.917 | 44.526 | 44.864 | 41.719 | 39.549 | 40.509 | 39.240 | 35.912 | 35.798 | 34.249 | 36.675 | 33.692 | 31.992 |
| Cari Dönem Vergisiyle İlgili Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ertelenmiş Vergi Yükümlülüğü | 3.266.027 | 3.394.312 | 3.227.997 | 3.224.520 | 3.097.800 | 3.948.507 | 4.282.476 | 4.503.163 | 4.654.402 | 5.325.515 | 1.317.521 | 849.910 | 808.030 | 4.085.964 | 395.415 | 409.519 | 304.847 | 310.451 | 219.836 | 221.477 | 224.913 | 211.986 | 186.900 | 180.790 | 177.123 | 175.779 | 175.028 | 178.433 | 182.353 | 185.075 | 264.441 | 259.642 | 202.648 | 203.332 | 175.582 | 174.545 | 176.928 | 161.644 | 159.853 | 153.494 |
| Diğer Uzun Vadeli Yükümlülükler | 413.968 | 375.211 | 56.828 | — | 378.993 | 140.898 | 125.371 | 150.127 | 187.994 | 227.417 | 120.096 | 128.101 | 100.363 | 346.875 | 100.647 | 104.511 | 97.830 | 77.527 | 59.333 | 62.778 | 64.276 | 80.375 | 58.146 | 7.217 | 9.752 | 20.250 | 26.704 | 25.456 | 22.017 | 21.020 | 11.579 | 8.798 | 2.021 | 774 | 3.517 | 3.604 | 4.131 | 3.598 | 901 | 635 |
| Toplam Uzun Vadeli Yükümlülükler | 4.358.638 | 4.378.524 | 4.534.034 | 4.207.550 | 4.033.669 | 4.497.956 | 5.570.438 | 5.375.316 | 5.644.172 | 6.437.203 | 1.851.866 | 1.304.626 | 1.288.964 | 5.807.551 | 805.732 | 793.057 | 680.500 | 644.639 | 572.638 | 639.495 | 716.265 | 795.803 | 771.397 | 767.329 | 741.550 | 652.330 | 504.338 | 481.185 | 461.292 | 424.026 | 540.894 | 507.935 | 408.285 | 410.931 | 364.025 | 362.535 | 350.285 | 345.804 | 327.380 | 347.620 |
| Ana Ortaklığa Ait Özkaynaklar | 32.480.282 | 32.862.941 | 32.314.754 | 31.862.198 | 31.504.228 | 32.362.995 | 31.901.260 | 31.345.874 | 31.399.638 | 31.118.573 | 8.529.451 | 8.374.566 | 7.918.604 | 25.579.641 | 5.511.760 | 4.939.175 | 3.692.271 | 3.614.432 | 2.553.016 | 2.511.634 | 2.379.616 | 2.322.093 | 2.028.281 | 1.814.617 | 1.665.580 | 1.638.701 | 1.651.967 | 1.655.772 | 1.582.920 | 1.591.955 | 1.578.295 | 1.529.648 | 1.299.409 | 1.264.729 | 1.238.074 | 1.224.072 | 1.195.752 | 1.116.766 | 1.134.900 | 1.109.931 |
| Ödenmiş Sermaye | 683.200 | 683.200 | 683.200 | 683.200 | 683.200 | 683.200 | 683.200 | 683.200 | 683.200 | 683.200 | 683.200 | 683.200 | 683.200 | 683.200 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 341.600 | 170.800 | 170.800 | 170.800 | 170.800 | 170.800 | 170.800 |
| Sermaye Düzeltme Farkları | 33.927.242 | 33.927.242 | 33.927.242 | 33.927.242 | 33.927.242 | 33.927.242 | 34.102.909 | 34.368.478 | 34.641.044 | 33.927.242 | 69.324 | 69.324 | 69.324 | 35.170.607 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 410.924 | 581.724 | 581.724 | 581.724 | 581.724 | 573.897 | 569.281 |
| Geri Alınmış Paylar (-) | -2.445.506 | -2.204.538 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Karşılıklı İştirak Sermaye Düzeltmesi (-) | — | — | -3.103.272 | -3.480.811 | -3.826.330 | -2.486.007 | -2.977.378 | -3.242.947 | -3.515.512 | -2.801.711 | -91.479 | -91.310 | -91.416 | -1.782.437 | -91.303 | -91.303 | -91.388 | -91.388 | -129.941 | -35.116 | -37.574 | -37.641 | -37.696 | -96.099 | -96.102 | -95.735 | -109.641 | -109.698 | -109.661 | -109.659 | -109.646 | -109.724 | -109.545 | -109.570 | -109.623 | -109.974 | -109.837 | -109.772 | -109.085 | -109.085 |
| Paylara İlişkin Primler (İskontolar) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Kar veya Zararda Yeniden Sınıflandırılmayacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 4.506.872 | 4.576.756 | 4.296.326 | 4.290.186 | 4.250.292 | 4.221.765 | 4.278.429 | 4.230.176 | 4.254.277 | 4.249.075 | 3.289.570 | 3.537.287 | 3.412.838 | 5.686.203 | 1.917.713 | 1.900.850 | 1.079.419 | 1.111.216 | 935.403 | 940.079 | 930.698 | 917.194 | 799.085 | 783.238 | 774.544 | 766.841 | 762.736 | 770.934 | 787.633 | 785.206 | 748.706 | 714.985 | 553.328 | 561.865 | 531.763 | 531.044 | 541.617 | 474.333 | 471.486 | 469.467 |
| Kar veya Zararda Yeniden Sınıflandırılacak Birikmiş Diğer Kapsamlı Gelirler (Giderler) | 1.101 | -42.796 | — | — | -12.224 | -5.218 | -21.786 | -8.969 | 0 | -112.637 | -31.461 | -21.667 | -307 | -57.690 | -2.672 | -1.268 | -715 | -24.350 | -356 | 736 | -249 | -5.347 | 0 | -1.715 | -629 | -2.298 | 956 | -942 | -159 | -1.188 | -4.815 | -324 | 8 | -414 | 181 | 39 | 938 | -1.860 | -520 | 87 |
| Kardan Ayrılan Kısıtlanmış Yedekler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Geçmiş Yıllar Kar/Zararları | -4.268.406 | -4.257.681 | -4.292.026 | -4.415.216 | -4.386.440 | -5.126.103 | -5.919.355 | -6.060.290 | -6.205.125 | -11.028.786 | 3.794.502 | 3.919.879 | 3.753.576 | -11.488.857 | 1.743.327 | 1.783.855 | 1.729.394 | 1.119.883 | 750.527 | 716.206 | 688.794 | 343.071 | 335.699 | 256.445 | 227.649 | 190.478 | 182.209 | 204.225 | 171.026 | 146.141 | 186.143 | 112.294 | 90.744 | 45.829 | 23.093 | 20.975 | 5.229 | 14.006 | 11.364 | 8.246 |
| Dönem Net Kar/Zararı | 75.780 | 180.758 | 803.284 | 857.596 | 868.487 | 1.148.116 | 1.755.241 | 1.376.226 | 1.541.755 | 6.202.190 | 815.794 | 277.852 | 91.389 | -2.631.385 | 1.192.173 | 594.518 | 223.036 | 746.546 | 244.858 | 137.205 | 45.423 | 352.293 | 178.668 | 120.224 | 7.593 | 26.891 | 63.183 | 38.729 | -18.443 | 18.931 | 5.383 | 59.893 | 12.350 | 14.495 | 40.135 | 29.464 | 5.281 | -12.466 | 16.959 | 1.135 |
| Azınlık Payları | 4.376.150 | 4.337.490 | 3.982.492 | 4.047.174 | 4.745.872 | 4.886.890 | 4.962.230 | 4.980.661 | 5.009.847 | 4.845.898 | 1.817.301 | 1.713.409 | 1.602.958 | 5.166.410 | 1.101.592 | 941.786 | 897.488 | 518.741 | 364.536 | 337.710 | 313.612 | 308.958 | 306.758 | 279.105 | 265.145 | 248.049 | 232.255 | 225.383 | 235.394 | 223.433 | 209.315 | 182.777 | 155.089 | 143.966 | 136.209 | 130.032 | 126.533 | 119.776 | 116.548 | 121.647 |
| Toplam Özkaynaklar | 36.856.433 | 37.200.431 | 36.297.246 | 35.909.372 | 36.250.100 | 37.249.885 | 36.863.491 | 36.326.535 | 36.409.485 | 35.964.471 | 10.346.752 | 10.087.974 | 9.521.562 | 30.746.051 | 6.613.352 | 5.880.961 | 4.589.760 | 4.133.173 | 2.917.552 | 2.849.344 | 2.693.229 | 2.631.051 | 2.335.038 | 2.093.722 | 1.930.725 | 1.886.750 | 1.884.222 | 1.881.155 | 1.818.314 | 1.815.387 | 1.787.609 | 1.712.425 | 1.454.498 | 1.408.695 | 1.374.283 | 1.354.104 | 1.322.285 | 1.236.542 | 1.251.448 | 1.231.578 |
| Toplam Kaynaklar | 46.052.233 | 46.700.626 | 46.490.843 | 45.995.521 | 46.410.193 | 48.375.744 | 48.594.315 | 48.759.970 | 48.052.028 | 49.900.910 | 15.608.018 | 14.823.563 | 13.589.136 | 44.756.641 | 9.635.129 | 8.983.305 | 7.287.064 | 6.499.409 | 4.671.283 | 4.742.916 | 4.637.902 | 4.491.075 | 4.130.359 | 3.897.802 | 3.880.329 | 3.660.768 | 3.478.626 | 3.486.582 | 3.466.021 | 3.354.481 | 3.590.007 | 3.373.565 | 2.965.380 | 2.831.857 | 2.689.498 | 2.644.349 | 2.660.121 | 2.447.703 | 2.382.017 | 2.307.168 |
| Hedge Dahil Net Yabancı Para Pozisyonu | — | — | 811.008 | 1.778.845 | 910.374 | 223.488 | 875.203 | 2.590.507 | 831.594 | 313.878 | 576.046 | 946.614 | 947.447 | -1.162.584 | 357.146 | 476.145 | 292.243 | 496.694 | 212.308 | 261.324 | 228.044 | — | 67.725 | 105.967 | -30.895 | — | -285.411 | -285.372 | -351.257 | — | -543.330 | -416.422 | -393.721 | — | -330.598 | -297.109 | -308.547 | — | -307.180 | -277.188 |
Bu Sayfa Hakkında
Bera Holding A.Ş. (BERA) hissesinin gelir tablosu ve bilanço kalemleri (hasılat, net kâr, varlık ve yükümlülükler) dönemsel olarak bu sayfada sunulur. Şirket Mali Kuruluşlar sektöründe işlem gören.