BERA HOLDİNG A.Ş. — Interim / Quarterly Report 2021

May 25, 2021

BERA HOLDİNG A.Ş. CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND COMPREHENSIVE INCOME FOR THE PERIODS OF 01.01.-31.03.2021 AND 01.01.-31.03.2020

(Amounts expressed in TL unless otherwise stated)

			Reviewed	Reviewed	Reviewed
NotesSales31Cost of sales(-)31GROSS PROFIT/LOSSGeneral administrative expenses (-)33Marketing, selling and distribution expenses (-)33Research and development expenses33Other operating income34Other operating expenses (-)34OPERATING PROFIT/LOSSInvestment activities income35Investment activities expenses (-)35OPERATING PROFIT /LOSS BEFORE FINANCING EXPENSESFinance expense (-)37Finance income37PROFIT/LOSS BEFORE TAX FROM CONTINUING OPERATIONSTax income/(expenses) from continuing operations- Income tax provision40- Deferred tax (expenses)/income40PROFIT/LOSS FOR THE PERIODAppropriation of net profit/(loss)Minority interest share30Group's share41Earnings per shareEarnings per share from continuing operations41Diluted earnings per shareDiluted earnings per share from continuing operations41OTHER COMPREHENSIVE INCOME:Items not to be reclassified to profit or lossOther comprehensive income items not to be reclassified to profitor loss38Tax effects of other comprehensive income items not to bereclassified to profit or loss- Deferred tax (expenses)/income38OTHER COMPREHENSIVE, NET OF TAXTOTAL COMPREHENSIVE INCOMEAppropriation of total comprehensive incomeMinority interest shareGroup's share		Notes31	01.01.-31.03.2021841.488.584	01.01.-31.03.2020
				633.414.102
		31	(685.891.328)	(482.055.204)
	/LOSSative expenses (-)and distribution expenses (-)lopment expenses	333333	155.597.256(47.898.954)(36.123.154)(3.557.894)	151.358.898(41.384.834)(30.543.659)(1.845.262)
	come	34	36.659.103	23.182.939
		343535	(17.998.365)86.677.9924.146.390596560	(9.042.621)91.725.4612.663.2682896645
	es expenses (-)		(.)	(..)
	OFIT /LOSS BEFORE FINANCING EXPENSES-)3737EFORE TAX FROM CONTINUING OPERATIONS		90.227.822(54.049.230)62.424.93898603530	91.492.084(93.794.505)41.149.93538847514
			..(24.943.185)(24.223.935)(719.250)73.660.345	..(15.622.354)(16.515.575)893.22123.225.160
	net profit/(loss)
	hare3041		28.237.32645.423.019	15.631.9217.593.239
	re
			0,1330,133970.343(194.069)776.27474.436.61928.247.34446.189.275	0,0220,022(1.274.394)280.367(994.027)22.231.13315.552.1446.678.989