BIRLESIM_2021_ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2021 ANNUAL REPORT 174 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 (continued) 1 January - 31 December 2021 Mechanical Works Electrical Installation Works Machine Lease Works Other Elimination and Classification Consolidated Revenue 419.575.657 202.267.704 - - (1.554.498) 620.288.863 Cost of Sales (-) (365.660.157) (179.900.293) - - 1.146.586 (544.413.864) GROSS PROFIT/(LOSS) 53.915.500 22.367.411 - - (407.912) 75.874.999 Faaliyet Giderleri ve Diğer Gelir/ (Giderleri), Net (19.292.540) (26.701.027) - - 1.060.050 (44.933.517) OPERATING PROFIT/(LOSS) 34.622.960 (4.333.616) - - 652.138 30.941.482 Income/(Expenses) from Invesment Activities, Net 20.785.620 21.818.771 - - (652.138) 41.952.253 OPERATING PROFIT/LOSS BEFORE FINANCIAL EXPENSES 55.408.580 17.485.155 - - - 72.893.735 Financial Income/(Expenses), Net (7.179.365) (9.892.045) - - - (17.071.410) PROFIT/(LOSS) BEFORE TAX 48.229.215 7.593.110 - - - 55.822.325 Tax Income/(Expenses) (18.305.844) (5.809.895) - - (24.115.739) PROFIT/(LOSS) FOR THE YEAR 29.923.371 1.783.215 - - - 31.706.586 1 January - 31 December 2020 Mechanical Works Electrical Installation Works Machine Lease Works Other Elimination and Classification Consolidated Revenue 375.064.333 201.029.151 11.188.273 - (9.224.768) 578.056.989 Cost of Sales (-) (309.252.782) (174.397.446) (9.182.945) - 9.474.056 (483.359.117) GROSS PROFIT/(LOSS) 65.811.551 26.631.705 2.005.328 - 249.288 94.697.872 Faaliyet Giderleri ve Diğer Gelir/ (Giderleri), Net (8.523.933) (10.224.112) (2.726.129) (435.031) (311.093) (22.220.298) OPERATING PROFIT/(LOSS) 57.287.618 16.407.593 (720.801) (435.031) (61.805) 72.477.574 Income/(Expenses) from Invesment Activities, Net 3.385.831 3.018.205 29.403 - 2.965.234 9.398.673 OPERATING PROFIT/LOSS BEFORE FINANCIAL EXPENSES 60.673.449 19.425.798 (691.398) (435.031) 2.903.429 81.876.247 Financial Income/(Expenses), Net 114.922 (5.399.734) 21.361 (42.254) 82.934 (5.222.771) PROFIT/(LOSS) BEFORE TAX 60.788.371 14.026.064 (670.037) (477.285) 2.986.363 76.653.476 Tax Income/(Expenses) (14.851.753) (1.882.518) 72.041 384 - (16.661.846) PROFIT/(LOSS) FOR THE YEAR 45.936.618 12.143.546 (597.996) (476.901) 2.986.363 59.991.630