BIRLESIM_2021_ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2021 ANNUAL REPORT 173 Birleşim Mühendislik Isıtma Soğutma Havalandırma Sanayi Ticaret A.Ş. and Its Subsidiary (All amounts expressed in Turkish Lira (“TL”)) Notes to the Consolidated Financial Statements For the Year Ended 31 December 2021 3. SEGMENT REPORTING 31 December 2021 Mechanical Works Electrical Installation Works Elimination and Classification Consolidated Current Assets 499.846.955 314.933.785 (205.376) 814.575.364 Non-Current Assets 113.825.145 1.874.748 (40.463.383) 75.236.510 Total Assets 613.672.100 316.808.533 (40.668.759) 889.811.874 Short-term Liabilities 301.318.124 224.531.461 (205.376) 525.644.209 Long-term Liabilities 14.828.625 6.924.073 - 21.752.698 Equity 297.525.351 85.352.999 (40.463.383) 342.414.967 Total Liabilities and Equity 613.672.100 316.808.533 (40.668.759) 889.811.874 31 December 2020 Mechanical Works Electrical Installation Works Elimination and Classification Consolidated Current Assets 339.363.749 168.272.768 (1.136.193) 506.500.324 Non-Current Assets 25.309.559 4.368.599 (12.348.588) 17.329.570 Total Assets 364.673.308 172.641.367 (13.484.781) 523.829.894 Short-term Liabilities 248.578.686 117.623.184 (1.136.194) 365.065.676 Long-term Liabilities 9.319.858 1.636.312 (1.885.205) 9.070.965 Equity 106.774.763 53.381.873 (10.463.383) 149.693.253 Total Liabilities and Equity 364.673.307 172.641.369 (13.484.782) 523.829.894