BIRLESIM_2022 ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2022 FAALİYET RAPORU 130 Birleşim Mühendislik Isıtma Soğutma Havalandırma Sanayi Ticaret Anonim Şirketi and Its Subsidiaries The accompanying notes form an integral part of these financial statements. (Currency in Turkish Lira (“TL”) unless otherwise stated) Notes to the Consolidated Financial Statements for the Year Ended 31 December 2022 Audited Audited LIABILITIES Notes 01 January – 31 December 2022 01 January – 31 December 2021 EQUITY 551.551.090 342.414.967 Equity Holders of the Parent 550.348.138 342.414.967 Share Capital 21 224.000.000 102.000.000 Premium on Shares 21 46.368.202 168.368.202 Treasury Shares (-) 21 (1.985.233) (29.883.812) Effects of Business Combinations under Common Control 21 (4.594.787) (4.594.787) Other Comprehensive Income/Expense not to be Reclassified to Profit or Loss (2.094.655) 480.686 -Revaluation Gain (Loss) on Defined Benefit Plan s 21 (2.094.655) 480.686 Restricted Reserves 21 9.211.516 6.654.352 Retained Earnings 21 103.994.970 67.683.740 Net Profit for the Period 175.448.125 31.706.586 -Revaluation Gain (Loss) on Defined Benefit Plans 1.202.952 - TOTAL LIABILITIES AND EQUITY 1.987.464.149 889.811.874