BIRLESIM_2021_ANNUAL REPORT
BİRLEŞİM MÜHENDİSLİK 2021 ANNUAL REPORT 181 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 10. PREPAID EXPENSES AND DEFERRED INCOME (continued) Long-term Prepaid Expenses 31 December 2021 31 December 2020 Long-term Prepaid Expenses 176.449 125.997 Total 176.449 125.997 As of 31 December 2021 ve 2020, Deferred Income are as follows: Short-term Deferred Income 31 December 2021 31 December 2020 Order Advances Received 100.707.260 56.983.962 Short-term Deferred Income 87.571 - Total 100.794.831 56.983.962 As of 31 December 2021 and 2020, the details of the order advances received account on a project basis are as follows: Order Advances Received 31 December 2021 31 December 2020 Acıbadem Ataşehir Hastane ve Ofis Projesi 46.327.165 - Acıbadem Medipol Hastanesi 20.941.852 - Ziraat Bankası Kuleler 20.607.056 10.595.381 Ataköy Medicana Hastanesi 7.764.169 - Vakıfbank Genel Müdürlük Projesi - Faz 2 2.397.443 - İş GYO - İstanbul Uluslararası Finans Merkezi 1.233.895 - Vakıfbank Genel Müdürlik Projesi - Faz 1 547.385 9.008.367 Yargıtay Hizmet Binası - 9.617.441 Bahçelievler Medipol Hastanesi - 9.805.187 THY Kargo Binası - 5.178.101 Ataköy Jumeirah - 3.059.922 Bağcılar Medipol - 1.457.312 Kuveyt Projesi - 7.598.370 Other Projects 888.295 663.881 Total 100.707.260 56.983.962 Long-term Deferred Income 31 December 2021 31 December 2020 Long-term Deferred Income 118.760 - Total 118.760 -
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