Bera Holding A.Ş. (BERA)
₺14,53(%0.90)

Bera Holding A.Ş. (BERA) Bilanço Tablosu

PRO üyemiz olmadığınız için BERA bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
1.213.829.0751.547.664.277871.463.8312.338.232.5562.241.048.3862.699.602.6071.796.236.0111.702.633.6441.264.332.3501.573.502.755969.060.4901.100.208.5121.028.728.029923.291.956325.866.444350.194.313395.347.292362.039.933358.121.723314.391.668249.056.199195.384.504125.008.991130.745.399121.288.84996.370.805
ticari alacaklar
63.906.7382.978.346.1893.212.035.37969.852.6372.532.743.4393.613.035.3722.707.007.00782.338.87586.062.2343.216.667.98366.790.8061.505.640.7421.270.563.0701.103.888.378941.678.855944.068.77849.371.821711.080.909674.425.86332.645.881658.613.17819.979.67513.015.93413.615.608578.789.07218.903.174
diğer alacaklar
131.071.26452.23699.734101.250110.692.617137.298.49379.788.32771.994.55573.514.757866.22171.345.83770.563.3104.320.8773.614.05979.478.03020.867136.329.71920.86720.867204.983.98320.867196.270.2214.294.476128.045.534112.557.22992.334.011
stoklar
4.121.390.9324.580.723.4993.815.729.5253.431.234.2453.054.066.9864.497.680.6642.624.005.8522.340.554.1662.048.644.9143.522.867.5461.918.804.8211.567.483.8481.262.981.8361.011.459.226826.568.215808.145.518754.623.164755.097.786743.703.440700.764.192777.426.210759.360.731637.488.218596.797.303620.496.158575.808.104
cari dönem vergisiyle ilgili varlıklar
245.640.498166.803.965145.777.81900003.782.1518.849.8896.945.8325.222.829296.503213.148589.725532.089121.8152.538.0931.277.816316.041313.216336.188
diğer dönen varlıklar
703.386.197778.662.282443.047.862356.078.807394.189.352461.098.870236.218.989214.558.711202.408.737385.887.114211.697.764131.115.838100.075.63262.846.83153.739.17954.192.88347.158.26451.574.76252.565.01957.409.31163.250.51461.932.66746.635.56240.898.17939.849.87735.405.209
satış amaçlı sınıflandırılan duran varlıklar
2.553.0542.809.9622.553.0542.553.0542.553.0543.686.0682.553.0542.553.0542.553.0544.206.74211.512.66311.512.66311.512.66311.512.66311.512.66311.512.66311.512.66311.512.66311.512.66311.512.66311.512.66311.512.66311.512.66311.512.66311.512.66311.512.663
toplam dönen varlıklar
12.059.769.38912.639.318.73910.817.000.95110.224.336.0208.926.181.46512.427.890.2558.067.237.2317.396.073.2406.470.336.9469.861.493.1615.466.720.5394.706.418.4063.998.660.6973.323.623.3242.330.234.8142.390.459.3322.287.188.0432.191.742.7072.171.674.6352.000.936.0851.997.731.9151.791.192.6891.636.070.7191.611.591.7061.562.105.1411.444.858.604
toplam varlıklar
35.463.396.44736.965.331.75531.746.901.65629.246.474.19426.587.221.33534.644.555.32415.608.017.80314.823.563.16213.589.135.54121.521.903.0009.635.129.4038.983.304.5137.287.064.1576.499.408.9794.671.283.4744.742.915.5384.637.902.4964.491.075.4834.130.358.8623.897.801.6223.880.329.0863.660.767.8503.478.626.3763.486.581.9783.466.020.7243.354.481.423
finansal yatırımlar
139.056.2571.992.462.980113.676.23693.626.259130.377.321312.666.822251.287.827139.607.72350.209.58181.446.567140.064.64145.957.56698.686.09198.686.09198.763.09197.886.95897.662.740068.086.80665.393.63665.397.71663.886.55068.701.62568.882.46564.593.30464.460.715
canlı varlıklar
98.324.064103.374.69786.670.18988.379.46275.484.46289.834.37665.476.05352.473.15829.173.26238.342.33424.352.44920.707.75820.469.75815.479.57211.863.37110.050.81714.420.43816.607.75914.674.95013.400.75013.331.45013.125.00013.060.30013.093.90012.057.25012.068.350
yatırım amaçlı gayrimenkuller
7.737.595.6447.737.595.6446.614.938.3856.073.186.5705.602.161.8757.030.168.1832.054.937.2312.065.754.9962.057.999.9333.404.143.850980.219.9781.205.482.6051.185.297.3591.169.226.463518.709.031519.026.751519.646.714519.822.588318.874.599319.094.267319.699.935319.921.605320.167.273320.610.421368.580.068368.805.085
maddi duran varlıklar
14.887.197.57314.986.671.92312.675.665.90611.465.376.50110.627.607.55713.075.423.9615.098.808.4785.040.443.9224.756.765.3397.462.835.4202.822.742.2232.757.209.8941.782.268.1361.716.653.7751.557.902.1371.577.299.4061.567.673.8841.547.711.8441.418.089.6131.374.855.7081.374.421.9941.365.334.9751.314.975.1531.346.357.2521.347.891.3341.352.983.581
kullanım hakkı varlıkları
33.848.77327.300.35921.099.77418.553.98515.674.55011.468.7281.272.9463.539.6191.369.2636.104.4413.786.1704.065.5461.354.6181.495.235969.0251.037.5901.106.1541.174.718708.057708.057735.134928.47913.189.07413.381.1480
maddi olmayan duran varlıklar
84.658.938102.815.60791.937.93492.535.26095.234.319108.818.24539.557.56840.186.27437.246.61493.054.33425.844.47426.901.41026.169.10625.977.04721.919.99122.784.72622.752.78716.962.78716.793.46015.350.67314.410.09214.727.27023.660.19323.373.53421.534.59718.034.456
peşin ödenmiş giderler
20.730.960424.319.968106.004.092470.441.605460.510.310702.821.3594.221.0384.362.239347.827.2096.486.35821.536.722273.935.927243.419.122145.947.37784.445.596113.892.8359.858.14489.681.33684.637.5225.662.61738.975.18041.191.78267.527.9245.153.10577.298.0774.246.546
ertelenmiş vergi varlığı
337.856.7841.036.857.3081.091.568.5791.034.211.191996.490.6861.603.796.700132.678.86974.176.45586.195.459439.172.66377.528.95467.229.06193.364.00780.893.13162.798.87860.755.81663.423.49355.237.78378.871.40067.601.94365.697.79164.266.94161.689.97160.941.82561.263.18461.315.509
diğer duran varlıklar
16.7671.512.56454.052.88247.654.37142.416.53849.612.76224.666.36613.179.9839.774.9889.663.7501.707.2452.019.5192.019.5191.935.41712.164.2439.174.8384.777.4112.077.2841.867.3752.131.1342.394.8942.738.7594.972.3595.016.6944.806.4384.536.302
toplam duran varlıklar
23.403.627.05824.326.013.01620.929.900.70519.022.138.17417.661.039.87022.216.665.0697.540.780.5727.427.489.9227.118.798.59511.660.409.8394.168.408.8644.276.886.1073.288.403.4603.175.785.6552.341.048.6602.352.456.2062.350.714.4532.299.332.7761.958.684.2271.896.865.5371.882.597.1711.869.575.1611.842.555.6571.874.990.2721.903.915.5831.909.622.819
toplam yükümlülükler
7.763.626.6158.501.596.6637.663.804.3787.457.636.6836.441.827.2019.675.609.5855.261.265.8854.735.588.7084.067.574.0416.737.202.7383.021.777.0383.102.343.7372.697.304.5352.366.236.0511.753.731.7091.893.571.4701.944.673.7351.860.024.0601.795.320.5841.804.079.5681.949.604.5521.774.017.7271.594.404.2091.605.427.0971.647.706.8891.539.094.094
kısa vadeli borçlanmalar
1.878.928.0042.033.643.053625.756.2451.082.953.610799.687.8801.094.842.033806.793.373948.236.688819.211.5421.006.622.571631.590.606636.381.734518.425.984440.994.209282.639.744264.770.231294.365.226296.808.684256.896.887225.651.651257.242.117417.156.718489.017.240488.339.900535.667.205546.141.594
uzun vadeli borçlanmaların kısa vadeli kısımları
63.960.182127.713.699173.429.169184.974.187114.406.079185.955.736125.630.37998.469.798150.685.499214.756.839121.956.69598.748.546198.103.881248.960.253250.413.937310.478.871334.847.383354.864.186366.298.499323.650.461275.335.249173.635.634167.200.890198.359.438167.817.615152.154.123
ticari borçlar
764.727.2331.135.451.4741.315.541.3861.026.718.241964.703.1831.629.680.6851.129.437.2310616.563.76129.659702.393.911530.877.417555.033.8330294.629.618287.021.006240.316.611163.335.745148.627.974168.896.7370270.529.994183.923.877172.844.6700994.620
çalışanlara sağlanan faydalar kapsamında borçlar
269.547.835284.428.746294.454.530288.800.575269.786.651279.699.932165.975.353142.398.633140.091.728114.078.49972.592.37858.670.49959.472.02940.274.31941.555.74637.118.06239.885.68229.358.99926.985.29448.515.59523.713.77832.003.59122.831.61721.809.02422.987.92819.913.234
diğer borçlar
28.384.16327.807.4771.002.89027.123.34437.704.07151.846.55824.814.858704.55417.979.91517.818.8343.685.9422.374.1642.189.0661.596.5561.449.8791.404.3993.300.5271.023.5854.576.9166.415.7811.406.6065.468.7151.457.76211.335.4931.422.9821.511.557
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
1.931.831542.1671.004.05924.9372.022.2875.201.9583.530.62837.12613.768872.044114.9330340.124420.1490324.780475.9012.991.894571.787189.164195.617249.01157.760115.520217.907220.186
dönem karı vergi yükümlülüğü
47.758.324012.113.78211.778.952179.765.489123.557.995154.704.62685.841.04075.176.17798.137.89735.008.08171.916.05831.387.18457.203.75927.104.89931.306.13923.849.70212.239.61129.134.11826.089.88713.926.8089.283.77410.973.2589.496.5857.307.78111.340.597
kısa vadeli karşılıklar
45.589.49644.766.20738.790.98333.124.14930.247.98546.765.68617.789.99719.452.89114.405.22225.238.42033.705.91613.695.40113.100.01311.147.7756.703.6926.721.4936.296.6027.430.2737.630.8367.607.8007.513.4648.590.7318.002.6247.973.5158.431.3114.954.032
diğer kısa vadeli yükümlülükler
1.571.110.3751.405.419.1591.519.437.4091.573.254.492919.447.3771.787.287.963979.916.6461.218.351.813943.246.6241.369.221.720614.495.544887.434.935633.089.099475.047.689276.259.626311.026.452285.016.635198.636.723183.001.027229.533.741348.412.773204.344.576197.545.635213.913.220240.726.426190.508.298
ara toplam
12.057.216.33512.636.508.7774.024.610.01910.221.782.9663.318.902.5505.206.472.2618.064.684.1773.430.962.8036.467.783.8923.944.554.4125.455.207.8764.694.905.7433.987.148.0341.721.596.9462.318.722.1512.378.946.6692.275.675.3801.064.220.8052.160.161.9721.989.423.4221.986.219.2521.121.687.9641.624.558.0561.600.079.0431.186.414.8191.433.345.941
toplam kısa vadeli yükümlülükler
4.681.381.3355.064.576.0374.024.610.0194.233.495.3363.318.902.5505.206.472.2613.409.400.2623.430.962.8032.778.610.5373.944.554.4122.216.045.0572.309.286.9942.016.804.1901.721.596.9461.181.094.1631.254.076.1611.228.408.9971.064.220.8051.023.923.1561.036.750.6351.208.054.9411.121.687.9641.090.065.8231.124.242.3651.186.414.8191.115.067.881
toplam kaynaklar
35.463.396.44736.965.331.75531.746.901.65629.246.474.19426.587.221.33534.644.555.32415.608.017.80314.823.563.16213.589.135.54121.521.903.0009.635.129.4038.983.304.5137.287.064.1576.499.408.9794.671.283.4744.742.915.5384.637.902.4964.491.075.4834.130.358.8623.897.801.6223.880.329.0863.660.767.8503.478.626.3763.486.581.9783.466.020.7243.354.481.423
uzun vadeli borçlanmalar
214.995.635115.640.699538.088.546223.272.441296.472.077435.937.596253.826.360206.898.058248.802.827384.023.791165.285.237165.396.371173.191.948171.349.528214.233.837279.399.703353.606.758431.864.306467.591.905521.158.832498.785.433399.858.628240.945.211218.022.386210.754.772170.345.255
diğer finansal yükümlülükler
9.443.8924.804.0551.299.5641.305.8981.131.5481.633.715362.136626.747537.3051.327.997501.0513.405.962722.910664.4321.047.6931.111.04754.7281.234.958582.191199.818582.191425.22013.671.46055.0000
uzun vadeli karşılıklar
196.757.366187.155.872219.108.688207.592.583144.713.637174.253.524157.203.551118.349.135128.613.495270.899.000138.182.549107.850.883101.718.77182.716.02476.736.76273.325.53771.126.71066.327.72856.389.98555.875.91453.670.07554.222.87046.325.16743.917.48944.526.04644.864.134
ertelenmiş vergi yükümlülüğü
2.367.120.1373.017.170.7482.797.762.0672.701.019.5882.575.284.0593.697.329.4901.317.521.064849.909.707808.030.2481.964.796.960395.414.992409.518.657304.847.194310.451.277219.836.492221.476.914224.912.599211.986.171186.899.770180.790.182177.123.365175.779.249175.027.544178.433.147182.353.021185.075.263
diğer uzun vadeli yükümlülükler
289.599.982107.664.32981.905.69290.046.812104.017.116157.888.214120.096.001128.100.578100.363.251166.800.252100.646.673104.510.70697.830.45677.526.85959.332.88362.777.70964.275.60980.374.61358.145.9997.217.4349.751.73120.249.57326.703.96925.455.58122.017.34221.019.604
toplam uzun vadeli yükümlülükler
3.082.245.2803.437.020.6263.639.194.3593.224.141.3473.122.924.6514.469.137.3241.851.865.6231.304.625.9051.288.963.5042.792.648.326805.731.981793.056.743680.500.345644.639.105572.637.546639.495.309716.264.738795.803.255771.397.428767.328.933741.549.611652.329.763504.338.386481.184.732461.292.070424.026.213
ana ortaklığa ait özkaynaklar
24.073.309.19824.729.518.16320.841.248.18618.801.412.15417.373.442.09421.604.598.6498.529.450.8988.374.565.5337.918.603.90912.300.354.6185.511.760.3274.939.175.2763.692.271.1433.614.431.6932.553.015.7912.511.634.3982.379.616.3002.322.093.0072.028.280.5941.814.617.0861.665.579.7971.638.700.9251.651.967.3511.655.772.2611.582.920.0381.591.954.636
kontrol gücü olmayan paylar
3.626.460.6343.734.216.9293.241.849.0922.987.425.3572.771.952.0403.364.347.0901.817.301.0201.713.408.9211.602.957.5912.484.345.6441.101.592.038941.785.500897.488.479518.741.235364.535.974337.709.670313.612.461308.958.416306.757.684279.104.968265.144.737248.049.198232.254.816225.382.620235.393.797223.432.693
toplam özkaynaklar
27.699.769.83228.463.735.09224.083.097.27821.788.837.51120.145.394.13424.968.945.73910.346.751.91810.087.974.4549.521.561.50014.784.700.2626.613.352.3655.880.960.7764.589.759.6224.133.172.9282.917.551.7652.849.344.0682.693.228.7612.631.051.4232.335.038.2782.093.722.0541.930.724.5341.886.750.1231.884.222.1671.881.154.8811.818.313.8351.815.387.329