CELEBI GROUND HANDLING ANNUAL REPORT 2018

ÇELEBİ HAVA SERVİSİ A.Ş. 52 Çelebi Ground Handling 2018 Annual Report Other comprehensive income/(expense) not to be reclassified to profit or loss Other comprehensive income/(expense) to be reclassified to profit or loss Paid-in capital Actuarial gain/(loss) arising from defined benefit plans Foreign currency translation differences Restricted Reserves Balances at January 1, 2018 24.300.000 (18.927.043) 42.350.965 43.097.456 Transfers - - - 7.533.000 Dividend distrıbution - - - - Capital contribution of non-controlling interests - - - - Other comprehensive income/ (expenses) - - - - - Foreign currency translation differences - - 54.891.590 - -Actuarial gain/(loss) arising from defined benefit plans - (5.551.016) - - Total other comprehensive income/(expenses) - (5.551.016) 54.891.590 - Net profit for the period - - - - Total comprehensive income/ (expense) - (5.551.016) 54.891.590 - Balances at December 31, 2018 24.300.000 (24.478.059) 97.242.555 50.630.456 The accompanying notes form an integral part of these consolidated financial statements. CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDER’S EQUITY FOR THE PERIOD OF 1 JANUARY – 31 DECEMBER 2018 (Amounts expressed in Turkish Lira (“TL”) unless otherwise indicated.)