CELEBI GROUND HANDLING ANNUAL REPORT 2018

ÇELEBİ HAVA SERVİSİ A.Ş. 54 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, 2017 24.300.000 (16.076.250) 22.781.040 40.181.456 Transfers - - - 2.916.000 Dividend distrıbution - - - - Adjustments relates to previous years (*) - - - - Transactions with non-controlling interest (**) - - - - Capital contribution of non- controlling interests - - - - Other comprehensive income/ (expenses) - Foreign currency translation differences - - 19.569.925 - - Actuarial gain/(loss) arising from defined benefit plans - (2.850.793) - - Total other comprehensive income/(expenses) - (2.850.793) 19.569.925 - Net profit for the period - - - - Total comprehensive income/ (expense) - (2.850.793) 19.569.925 - Balances at December 31, 2017 24.300.000 (18.927.043) 42.350.965 43.097.456 (*) Çelebi GH Delhi, a subsidiary of the Group, acquired additional 8,33% shares of DASPL which is the associate of it. Following the acquisition, purchased shares from retained earnings for the years ended December 31, 2016 and prior years of DASPL, which has been started to be accounted by using the equity method as of June 30, 2017, are disclosed in line named adjustments relates to previous years (Note 6). (**) Çelebi Hava Servisi Anonim Şirketi acquired an additional 25.9% share of Çelebi Ground Handling Delhi, a subsidiary at the Group on May 22, 2017 (Note 2). 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 2017 (Amounts expressed in Turkish Lira (“TL”) unless otherwise indicated.)