BIRLESIM_2022 ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2022 FAALİYET RAPORU 152 Birleşim Mühendislik Isıtma Soğutma Havalandırma Sanayi Ticaret Anonim Şirketi and Its Subsidiaries (Currency in Turkish Lira (“TL”) unless otherwise stated). Notes to the Consolidated Financial Statements for the Year Ended 31 December 2022 4. SEGMENT REPORTING 31 December 2022 Mechanical Works Electrical Installation Works GES Setup Jobs Elimination and Classification Consolidated Current Assets 1.032.392.178 834.669.065 14.385.340 (247.390) 1.881.199.193 Non-Current Assets 145.842.409 3.602.779 90.038 (43.270.270) 106.264.956 Total Assets 1.178.234.587 838.271.844 14.475.378 (43.517.660) 1.987.464.149 Short-term Liabilities 729.154.181 656.320.139 10.465.539 (247.390) 1.395.692.469 Long-term Liabilities 19.734.792 20.485.798 - - 40.220.590 Equity 429.345.613 161.465.908 4.009.839 (43.270.270) 551.551.090 Total Liabilities and Equity 1.178.234.586 838.271.845 14.475.378 (43.517.660) 1.987.464.149 31 December 2021 Mechanical Works Electrical Installation Works GES Setup Jobs Elimination and Classification Consolidated Current Assets 499.846.955 314.933.785 - (205.376) 814.575.364 Non-Current Assets 113.825.145 1.874.748 - (40.463.383) 75.236.510 Total Assets 613.672.100 316.808.533 - (40.668.759) 889.811.874 Short-term Liabilities 301.318.124 224.531.461 - (205.376) 525.644.209 Long-term Liabilities 14.828.625 6.924.073 - - 21.752.698 Equity 297.525.351 85.352.999 - (40.463.383) 342.414.967 Total Liabilities and Equity 613.672.100 316.808.533 - (40.668.759) 889.811.874