BIRLESIM_2022 ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2022 FAALİYET RAPORU 132 Birleşim Mühendislik Isıtma Soğutma Havalandırma Sanayi Ticaret A.Ş. ve Bağlı Ortaklıkları Ekteki dipnotlar bu konsolide finansal tabloların ayrılmaz bir parçasıdır. (Tüm tutarlar aksi belirtilmedikçe Türk Lirası (“TL”) olarak gösterilmiştir.) Notes to the Consolidated Financial Statements for the Year Ended 31 December 2022 Share Capital Adjustment to Share Capital Treasury Shares Premium on Shares Effects of Business Combinations Under Common Control Balances as of 1 January 2021 11.100.000 2.971 - - (4.594.787) Transfers - - - - - Capital Increase (Note 21) 90.900.000 (2.971) - 168.368.202 - Corporate Tax Deduction - - - - - Treasury Shares - - (29.883.812) - - Total Comprehensive Income - - - - - Balance as of 31 December 2021 102.000.000 - (29.883.812) 168.368.202 (4.594.787) Balances as of 1 January 2022 102.000.000 - (29.883.812) 168.368.202 (4.594.787) Transfers - - - - - Dividend Payment - - - - - Capital Increase (Note 21) 122.000.000 - - (122.000.000) - Corporate Tax Deduction - - - - - Increase Due to Share Buyback Transactions - - (88.254.975) - - Decrease Due to Share Buyback Transactions - - 116.153.554 - - Affiliate Acquisition - - - - - Total Comprehensive Income - - - - - Balance as of 31 December 2022 224.000.000 - (1.985.233) 46.368.202 (4.594.787)