BIRLESIM_2021_ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2021 ANNUAL REPORT 176 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 4. RELATED PARTY DISCLOSURES (continued) As of 31 December 2021 ve 2020, balances between related parties are as follows: 1 January - 31 December 2021 Purchase Transactions Purchase of Goods Purchase of Services Puchase of Land (*) Other Birleşim Madencilik San. ve Tic. A.Ş. - 1.044 - - Birleşim İnşaat San. ve Tic.A.Ş. - 6.946 22.519.000 1.073.887 Birleşim Makina Tarım Tur.Gayri.Gıda San.ve Tic.A.Ş. 30.541.374 7.020 33.778.000 - Birleşim Yapı ve Endüstri Tesisleri San.Ve Tic.A.Ş. - 143.045 - - Edikli GES Enerji A.Ş. - 47 - - Perspektif Otelcilik ve Turizm A.Ş. - 16.261 - - Toro Makina A.Ş. - 7.369.908 - - Total 30.541.374 7.544.271 56.297.000 1.073.887 (*) On the 31 March 2021, the Group has purchased the land of Dudullu OSB, screw plate 29, plot no. 6397, of the head office which is registered in its assets and used for its activities, for a price of 56.297.000 TL from its related parties. The debt has been deducted from the due from the shareholders. 1 January - 31 December 2020 Purchase Transactions Purchase of Goods Purchase of Services Other Birleşim Madencilik San ve Tic. A.Ş. - 2.100 - Birleşim İnşaat San ve Tic.A.Ş. - 199.518 10.911.259 Birleşim Makina Tarım Tur.Gayri.Gıda San. ve Tic.A.Ş. 11.111.790 22.000 - Birleşim Yapı Ve Endüstri Tesisleri San. ve Tic.A.Ş. - 339.131 - Perspektif Otelcilik ve Turizm A.Ş. - 2.620 - Total 11.111.790 565.369 10.911.259