(Amounts expressed in Turkish Lira ("TRY") unless otherwise indicated.

ASSETS
Current Assets
Cash and Cash Equivalents
Financial Investments
Time Deposits
Trade Receivables
Related Parties
Third Parties
Other Receivables
Related Parties
Third Parties
Receivables from Contracts in Progress
Third Parties
Inventories
Prepaid Expenses
Related Parties
Third Parties
Assets Related to Current Tax
Other Current Assets
Third Parties
TOTAL CURRENT ASSETS

Fixed Assets
Financial Investments
Available for Sale
Investments in Associates and Joint Ventures
Equity Accounted Investments
Property, Plant and Equipment
Intangible Fixed Assets
Prepaid Expenses
Third Parties
Deferred Tax Assets
Assets Related to Current Tax
TOTAL FIXED ASS ETS

TOTAL ASSETS

LIABILITIES
Current Liabilities
Trade Payables
Related Parties
 Third Parties
Benefits for Employee
Other Liabilities
Related Parties
Third Parties
Payables from Contracts in Progress
Third Parties
Deffered Income
Related Parties
Third Parties
Provisions
Provisions for Employee Benefits
Other Provisions
Other Current Liabilities
Third Parties
TOTAL CURRENT LIABILITIES

Non-current Liabilities
Deffered Income
Third Parties
Provisions
Provisions for Employee Benefits
Other Provisions
TOTAL NON-CURRENT LIABILITIES

EQUITY
Paid Capital
Other comprehensive income/expense not to be reclassified to profit or loss
Profit or Loss From Revaluation
Tanımlanmış Fayda Planları Yeniden Ölçüm Kazançları (Kayıpları)
Equity Accounted Investees - Share of OCI
Other comprehensive income/expense to be reclassified to profit or loss
Foreign Currency Conversion Adjustments
Reserves on Retained Earnings
Legal Reserves
Other Reserves
Prior Years Profit or Losses
Period Net Income/Loss
TOTAL EQUITY

TOTAL LIABILITIES
 12/31/2019 12/31/2018

1,430,231 67,767,956
299,967,558 465,931,784
299,967,558 465,931,784
744,700,791 474,950,820
92,049,380 76,224,768
652,651,411 398,726,052
49,522,416 61,666,575
10,540 14,813
49,511,876 61,651,762
553,598,521 586,118,643
553,598,521 586,118,643
96,674,033 67,728,660
162,716,271 154,868,507
27,472,944 22,086,190
135,243,327 132,782,317
15,088,933 9,854,695
40,303,276 43,351,915
40,303,276 43,351,915
1,964,002,030 1,932,239,555

25,170,524 8,415,158
25,170,524 8,415,158
67,404,791 57,879,342
267,967,945 151,997,852
155,328,599 98,223,810
61,889,136 40,663,013
33,170,583 2,000,000
33,170,583 2,000,000
29,740,342 20,636,696
10,791,242 10,851,492
651,463,162 390,667,363

2,615,465,192 2,322,906,918

12/31/2019 12/31/2018

386,376,243 507,380,654
23,217,083 11,235,523
363,159,160 496,145,131
29,987,218 16,477,997
329,565 329,565
14,440 14,440
315,125 315,125
387,481,515 0
387,481,515 0
233,419,890 189,942,796
93,106,020 949,410
140,313,870 188,993,386
99,969,208 52,326,946
13,076,638 8,571,912
86,892,570 43,755,034
19,623,937 24,970,916
19,623,937 24,970,916
1,157,187,576 791,428,874

560,792,503 602,933,972
560,792,503 602,933,972
88,842,919 71,630,893
36,425,950 23,951,941
52,416,969 47,678,952
649,635,422 674,564,865

100,000,000 100,000,000
-2,003,218 -106,671
-2,022,582 -790,701
-2,022,582 -790,701
19,364 684,030
11,673,100 11,673,100
11,673,100 11,673,100
37,675,702 35,692,802
37,675,702 35,692,802
640,026,751 418,548,211
44,056,293 21,597,747
-22,786,434 269,507,990
808,642,194 856,913,179

2,615,465,192 2,322,906,918
(Amounts expressed in Turkish Lira ("TRY") unless otherwise indicated.)

Revenue
Cost of Sales (-)
GROSS PROFIT/(LOSS) FROM BUSS INES OPERATIONS

General and Administrative Expenses (-)

Marketing Expenses (-)
Marketing Expenses (-)
Other Real Operating Income
Other Real Operating Expenses (-)
OPERATING PROFIT/(LOS S)

Income From Investment Activities

OPERATING INCOME BEFORE FINANCIAL INCOME

Financial Expenses
Financial Incomes
PROFIT/(LOSS) BEFORE TAX

Income Tax Expense

Deferred Tax Income/Expense
NET PROFIT/(LOSS) FOR THE PERIOD

OTHER COMPHERENS IVE INCOME

Non Reclasiffied Other Comprehensive Income/Expense From Profit or Loss
Actuarial (loses)/gains
Other Comprehensive Income/Expense not to be Reclassified to Profit or Loss
Other Compherensive Income of Equity Accounted Investees - Share of OCI
Deferred Tax Effects of Non Reclasiffied Other Comprehensive
Deferred tax effects of actuarial changes
Reclasiffied Other Comprehensive Income/Expense From Profit or Loss
Other Comprehensive Income/Expense to be Reclassified to Profit or Loss
Other Comprehensive Income of Equity Accounted Investees-Share of OCI
OTHER COMPHERENSIVE INCOME/(LOSS)

TOTAL COMPHERENS IVE INCOME/(LOSS)

 01/01/2019 01/01/2018
31/12/2019 31/12/2018
0 0
1,398,281,002 1,557,905,006
-1,296,518,745 -1,307,240,708
101,762,257 250,664,298

-59,019,137 -41,376,573
-49,753,585 -34,655,139
-32,649,704 -18,771,022
6,427,094 91,834,511
-44,535,471 -6,320,975
-77,768,546 241,375,100

118,736,718 54,573,277
40,968,172 295,948,377

-135,269,445 -462,415,509
63,653,458 444,010,406
-30,647,815 277,543,274

7,861,381 -8,035,284
0 -477,432
7,861,381 -7,557,852
-22,786,434 269,507,990

01/01/2019 01/01/2018
31/12/2019 31/12/2018
-1,896,547 -1,688,384
-2,474,146 -1,530,238
-664,666 -158,146
-664,666 -158,146
1,242,265 0
1,242,265 0
0 5,959,800
0 5,959,800
0 5,959,800

-1,896,547 4,271,416
0 0
-24,682,981 273,779,406