BIRLESIM_2022 ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2022 FAALİYET RAPORU 131 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) Audited Audited Notes 01 January – 31 December 2022 01 January – 31 December 2021 PROFIT OR LOSS Revenue 22 1.362.282.837 620.288.863 Cost of Sales (-) 22 (1.189.946.169) (544.413.864) GROSS PROFIT 172.336.668 75.874.999 General Administrative Expenses (-) 23 (49.521.271) (36.215.745) Marketing Expenses (-) 23 - (236.479) Other Income from Operating Activities 25 164.031.499 81.424.479 Other Expenses from Operating Activities (-) 25 (135.624.685) (89.905.772) OPERATING PROFIT 151.222.211 30.941.482 Income from Investing Activities 26 66.571.023 45.353.255 Expenses from Investing Activities (-) 26 (1.206.911) (3.401.002) OPERATING PROFIT BEFORE FINANCE EXPENSE 216.586.323 72.893.735 Finance Income 27 2.052.165 8.200.176 Finance Expense 27 (25.427.027) (25.271.586) PROFIT BEFORE TAX 193.211.461 55.822.325 Tax Income/Expense 28 (17.763.336) (24.115.739) -Current Tax Expense 28 (3.587.408) (12.446.296) -Deferred Tax Income/(Expense) 28 (14.175.928) (11.669.443) PROFIT FOR THE YEAR 175.448.125 31.706.586 Profit for the Year Attributable to Non - controlling interest - - Equity holders of the Parent 175.448.125 31.706.586 Earnings Per Share 31 0,78 0,14 OTHER COMPREHENSIVE INCOME Items that will not be Reclassified Subsequently to Profit or Loss -Revaluation Gain/(Loss) on Defined Benefit Plans 19 (3.219.176) (700.734) -Deferred tax income/(expense) 28 643.835 140.147 OTHER COMPREHENSIVE INCOME (2.575.341) (560.587) TOTAL COMPREHENSIVE INCOME 172.872.784 31.145.999 Total Comprehensive Income Attributable to Non - controlling interest - - Equity holders of the Parent 172.872.784 31.145.999 Notes to the Consolidated Financial Statements for the Year Ended 31 December 2022