BIRLESIM_2021_ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2021 ANNUAL REPORT 140 Birleşim Mühendislik Isıtma Soğutma Havalandırma Sanayi Ticaret A.Ş. and Its Subsidiary The accompanying notes, form an integral part of the financial statements. (All amounts expressed in Turkish Lira (“TL”)) Consolidated Statement of Financial Position As at 31 December 2021 LIABILITIES Notes Audited Current Period 31 December 2021 Audited Prior Period 31 December 2020 EQUITY 342.414.967 149.693.253 Equity Holders of the Parent 342.414.967 149.693.253 Share Capital 21 102.000.000 11.100.000 Adjustments to Share Capital - 2.971 Premium on Shares 21 168.368.202 - Treasury Shares (-) (29.883.812) - Effects of Business Combinations under Common Control 21 (4.594.787) (4.594.787) Other Comprehensive Income/Expense not to be Reclassified to Profit or Loss 480.686 1.041.273 - Revaluation Gain (Loss) on Defined Benefit Plans 21 480.686 1.041.273 Restricted Reserves 21 6.654.352 5.368.927 Retained Earnings 21 67.683.740 77.052.337 Net Profit for the Period 31.706.586 59.722.532 TOTAL LIABILITIES AND EQUITY 889.811.874 523.829.894