BIRLESIM_2021_ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2021 ANNUAL REPORT 142 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 Changes in Equity For the Year Ended 31 December 2021 Share Capital Adjusment to Share Capital Treasury Shares Premium on Shares Effects of Business Combinations Under Common Control Balances as of 1 January 2020 11.100.000 2.971 - - (4.594.787) Transfers - - - - - Partial Division (Note 33) - - - - - Sales of Subsidiaries - - - - - Total Comprehensive Income - - - - - Balances as of 31 December 2020 11.100.000 2.971 - - (4.594.787) Balances as of 1 January 2021 11.100.000 2.971 - - (4.594.787) Transfers - - - - - Capital Increase (Note 21) 90.900.000 (2.971) - 168.368.202 - Corporate Tax Deduction - - - - - Treasury Shares - - (29.883.812) - - Total Comprehensive Income - - - - - Balances as of 31 December 2021 102.000.000 - (29.883.812) 168.368.202 (4.594.787)