BIRLESIM_2022 ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2022 FAALİYET RAPORU 155 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 5. RELATED PARTY DISCLOSURES (Continued) As of the 31 December 2022 and 2021, balances between related parties are as follows : 1 January - 31 December 2022 Purchase Transactions Purchase of Goods Purchase of Services Purchase of Land (*) Other Birleşim Madencilik San. ve Tic. A.Ş. - 80.508 - 728.000 Birleşim Makina Tarım Tur.Gayri.Gıda San.ve Tic.A.Ş. 45.468.978 12.032 - - Edikli GES Enerji A.Ş. - - - - Birleşim İnşaat San Ve Tic.A.Ş. 34.200 52.814 - - Perspektif Otelcilik ve Turizm A.Ş. - 38.306 - - Birleşim Başakşehir Akaryakıt ve Petrol Ürün. Pazar.A.Ş. - 4.024.302 - - Toro Makina A.Ş. - 4.133.483 - 1.494.525 45.503.178 8.341.445 - 2.222.525 1 January - 31 December 2021 Purchase Transactions Purchase of Goods Purchase of Services Purchase of Land (*) Other Birleşim Madencilik San. ve Tic. A.Ş. - 1.044 - - Birleşim İnşaat San. ve Tic.A.Ş. - 6.946 22.519.000 1.073.887 Birleşim Makina Tarım Tur.Gayri.Gıda San.ve Tic.A.Ş. 30.541.374 7.020 33.778.000 - Birleşim Yapı ve Endüstri Tesisleri San.Ve Tic.A.Ş. - 143.045 - - Edikli GES Enerji A.Ş. - 47 - - Perspektif Otelcilik ve Turizm A.Ş. - 16.261 - - Toro Makina A.Ş. - 7.369.908 - - 30.541.374 7.544.271 56.297.000 1.073.887 * On March 31, 2021, the Group purchased the central building it had registered in its assets and used for its operations, located on the plot with parcel number 6397 in block 29 of Dudullu Organized Industrial Zone, for a price of 56.297.000 TL from related parties. The related receivables were offset from the accounts receivable of the debt partners.