BIRLESIM_2022 ANNUAL REPORT

BİRLEŞİM MÜHENDİSLİK 2022 FAALİYET RAPORU 159 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 11. PREPAID EXPENSES AND DEFERRED INCOME (Continued) Long-term Prepaid Expenses 31 December 2022 31 December 2021 Long-term Prepaid Expenses - 176.449 - 176.449 As of the 31 December 2022 and 2021, Deferred Income are as follows : Short-term Deferred Income 31 December 2022 31 December 2021 Order Advances Received 491.215.041 100.707.260 Short-term Deferred Income 2.021.340 87.571 493.236.381 100.794.831 As of the 31 December 2022 and 2021, the details of the order advances received account on a project basis are as follows: Order Advances Received 31 December 2022 31 December 2021 Acarlar Konut Projesi 157.203.561 - Gaziantep Hastanesi Projesi 133.025.459 - Acıbadem Medipol Hastanesi Projesi 122.652.962 20.941.852 Ziraat Bankası Kuleler Projesi 27.350.137 20.607.056 Çukurova Havalimanı Projesi 16.095.709 - Akzirve Topkapı Konutları Projesi 13.790.811 - Order advances received of Solar Santral Enerji A.Ş 7.543.047 - Güneş Paneli Fabrikası Faz 3 Projesi 5.759.387 - Amazon Tuzla Projesi 4.532.257 - Ataköy Medicana Hastanesi Projesi 1.756.701 7.764.169 Ataşehir Hastane ve Ofis Projesi - 46.327.165 Vakıfbank Genel Müdürlik Projesi - Faz 2 - 2.397.443 İş GYO - İstanbul Uluslararası Finans Merkezi - 1.233.895 Vakıfbank Genel Müdürlik Projesi - Faz 1 - 547.385 Other Projects 1.505.010 888.295 491.215.041 100.707.260 Long-term Deferred Income 31 December 2022 31 December 2021 Long-term Deferred Income 2.014.190 118.760 2.014.190 12. LEASE LIABILITIES As of the 31 December 2022 and 2021, Short-term and Long-term Financial Lease Liabilities are as follows : Short-term Financial Lease Liabilities 31 December 2022 31 December 2021 Financial Lease Liabilities - - Future Financial Leasing Charges (-) - - Operational Lease Payables - 21.685 - 21.685 Long-term Financial Lease Liabilities 31 December 2022 31 December 2021 Operational Lease Payables - - - -