AI assistant
Sending…
BERA HOLDİNG A.Ş. — Interim / Quarterly Report 2021
May 25, 2021
8759_rns_2021-05-25_6f920d16-c09e-4b6c-9b5d-2abdd3f9936c.pdf
Interim / Quarterly Report
Open in viewerOpens in your device viewer
BERA HOLDİNG A.Ş. CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY FOR THE PERIODS OF 31.03.2021 AND 31.03.2020
(Amounts expressed in TL unless otherwise stated)
| Other comprehensive income itemsnot to be reclassified to profit or lossin subsequentperiods | Other comprehensive income itemsnot to be reclassified to profit or lossin subsequentperiods | Othercomprehensiveincome items to bereclassified toprofit or loss insubsequent periods | Retained Earnings | Retained Earnings | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes | Paid in Capital | CapitalAdjustmentDifferences | Mutual AffiliateCapitalAdjustment | Maddi DuranVarlık YenidenDeğerlemeArtışları /Azalışları | Other Profit /(Loss) | Foreign CurrencyTranslationDifferences | Previous YearProfit/(Loss) | Net Profit(Loss)for the period | Equity attributableto parent | EquityAttributable tominority | Total Equity | |
| 01.01.2020 | 341.600.000 | 410.924.305 | (95.735.141) | 784.615.873 | (17.775.269) | (2.297.647) | 190.478.278 | 26.890.526 | 1.638.700.925 | 248.049.198 | 1.886.750.123 | |
| Transactions with MinorityInterest | 30 | -- | -- | -- | -- | (79.777) | -- | 11.450.215 | -- | 11.370.438 | 1.543.395 | 12.913.833 |
| Transfers | 30 | -- | -- | -- | -- | -- | -- | 26.890.526 | (26.890.526) | -- | -- | -- |
| Total Comprehensive Income/(Expense) | -- | -- | -- | -- | (914.250) | -- | -- | 7.593.239 | 6.678.989 | 15.552.144 | 22.231.133 | |
| Profit /(Loss) for the Period | 41 | -- | -- | -- | -- | -- | -- | -- | 7.593.239 | 7.593.239 | 15.631.921 | 23.225.160 |
| Other Comprehensive Income /(Expense) | -- | -- | -- | -- | (914.250) | -- | -- | -- | (914.250) | (79.777) | (994.027) | |
| - Change in Actuarial Gains/(Losses) | 27 | -- | -- | -- | -- | (914.250) | -- | -- | -- | (914.250) | (79.777) | (994.027) |
| Increase(Decrease)Related to Other Changes | -- | -- | (366.905) | 8.697.292 | -- | 1.668.832 | (1.169.774) | -- | 8.829.445 | -- | 8.829.445 | |
| - Mutual Affiliate Capital Adjustment | 30 | -- | -- | (366.905) | -- | -- | -- | -- | -- | (366.905) | -- | (366.905) |
| - Change in Foreign Currency Translation Differences | 30 | -- | -- | -- | 8.697.292 | -- | 1.668.832 | 4.015.930 | -- | 14.382.054 | -- | 14.382.054 |
| - The Effect of the Subsidiary Sold | 47 | -- | -- | -- | -- | -- | -- | (5.185.704) | -- | (5.185.704) | -- | (5.185.704) |
| 31.03.2020 | 341.600.000 | 410.924.305 | (96.102.046) | 793.313.165 | (18.769.296) | (628.815) | 227.649.245 | 7.593.239 | 1.665.579.797 | 265.144.737 | 1.930.724.534 | |
| 01.01.2021 | 341.600.000 | 410.924.305 | (37.641.396) | 939.879.330 | (22.685.823) | (5.347.160) | 343.070.763 | 352.292.988 | 2.322.093.007 | 308.958.416 | 2.631.051.423 | |
| Transactions with MinorityInterest | 30 | -- | -- | -- | -- | 10.018 | -- | 2.281.537 | -- | 2.291.555 | (23.593.299) | (21.301.744) |
| Transfers | 30 | -- | -- | -- | -- | -- | -- | 352.292.988 | (352.292.988) | -- | -- | -- |
| Total Comprehensive Income/(Expense) | -- | -- | -- | -- | 766.256 | -- | -- | 45.423.019 | 46.189.275 | 28.247.344 | 74.436.619 | |
| Profit /(Loss) for the Period | 41 | -- | -- | -- | -- | -- | -- | -- | 45.423.019 | 45.423.019 | 28.237.326 | 73.660.345 |
| Other Comprehensive Income /(Expense) | -- | -- | -- | -- | 766.256 | -- | -- | -- | 766.256 | 10.018 | 776.274 | |
| - Change in Actuarial Gains/(Losses) | 27 | -- | -- | -- | -- | 766.256 | -- | -- | -- | 766.256 | 10.018 | 776.274 |
| Increase(Decrease)Related to Other Changes | -- | -- | 67.060 | 12.728.632 | -- | 5.098.044 | (8.851.273) | -- | 9.042.463 | -- | 9.042.463 | |
| - Mutual Affiliate Capital Adjustment | 30 | -- | -- | 67.060 | -- | -- | -- | -- | -- | 67.060 | -- | 67.060 |
| - Capital Adjustment Differences | 30 | -- | -- | -- | 12.728.632 | -- | 5.098.044 | (8.851.273) | -- | 8.975.403 | -- | 8.975.403 |
| 31.03.2021 | 341.600.000 | 410.924.305 | (37.574.336) | 952.607.962 | (21.909.549) | (249.116) | 688.794.015 | 45.423.019 | 2.379.616.300 | 313.612.461 | 2.693.228.761 |
More from BERA HOLDİNG A.Ş.
Regulatory Filings
2026
Jun 3
Regulatory Filings
2026
May 25
Proxy Solicitation & Information Statement
2026
May 25
Regulatory Filings
2026
May 25
Regulatory Filings
2026
May 25
Regulatory Filings
2026
May 25
Regulatory Filings
2026
May 25
Regulatory Filings
2026
May 25
Regulatory Filings
2026
May 25
Regulatory Filings
2026
May 25