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BERA HOLDİNG A.Ş. Interim / Quarterly Report 2021

May 25, 2021

8759_rns_2021-05-25_804004bf-0e3b-4609-ba31-20aaa6405bd2.pdf

Interim / Quarterly Report

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BERA HOLDİNG A.Ş.

CONSOLIDATED BALANCE SHEETS AT 31.03.2021 AND 31.12.2020

(Amounts expressed in TL unless otherwise stated)

ASSETSCurrent AssetsCash and cash equivalentTrade receivables- Other trade receivables from third partiesOther receivables- Other receivables from related parties- Other receivables from third partiesInventoriesPrepaid expensesPrepaid taxesOther current assetsSUB TOTALAssets and disposal groups classified as held for saleTOTAL CURRENT ASSETSNon - current assetsFinancial investmentsTrade receivables- Other trade receivables from third partiesOther receivables- Other receivables from third partiesBiological assetsInvestment propertiesTangible assetsRight of usage of assetsIntangible assets- Other intangible assetsPrepaid expensesDeferred tax assetsOther non-current assetsTOTAL NON - CURRENT ASSETSTOTAL ASSETS	Notes53769101240293947791113141517124029	*ReviewedAudited31.03.202131.12.2020*395.347.292362.039.933834.435.952711.080.909590.815520.885135.738.904210.021.284754.623.164755.097.786107.484.48689.681.336296.503213.14847.158.26451.574.7622.275.675.3802.180.230.04311.512.66311.512.6632.287.188.0432.191.742.70697.662.74091.499.46349.371.82139.765.29520.86720.86714.420.43816.607.759519.646.714519.822.5881.567.673.8841.547.711.8441.106.1541.174.71822.752.78716.962.7879.858.1448.452.38863.423.49355.237.7834.777.4112.077.2842.350.714.4532.299.332.7764.637.902.4964.491.075.482