CELEBI GROUND HANDLING 2025 AR
ÇELEBİ HAVA SERVİSİ ANONİM ŞİRKETİ AND ITS SUBSIDIARIES 82 Çelebi Ground Handling 2025 Annual Report Accumulated other comprehensive income and expenses that will not be reclassified subsequently to profit or loss Accumulated other comprehensive income and expenses that will be reclassified subsequently to profit or loss Share capital Gains/(losses) on remeasurement of defined benefit plans Foreign currency translation differences Foreign currency translation differences Restricted reserves appropriat-ed from profit As of 1 January 2025 24.300.000 (202.361.242) 1.378.132.637 1.737.256.227 348.459.065 Other adjustments - - - - - Infilation effect - - - - - Transfers 21.994.482 Additional capital contributions from non-controlling shareholders - - - - - Dividend payment - Other comprehensive income/ (expense) - Foreign currency translation difference - - 1.456.880.254 (247.159.840) - - Gains/(losses) on remeasurement of defined benefit plans - (38.453.267) - - - Total other comprehensive income - (38.453.267) 1.456.880.254 (247.159.840) Net profit/(loss) for the period - - - - - Total comprehensive income/ (expense) - (38.453.267) 1.456.880.254 (247.159.840) - As of 31 December 2025 24.300.000 (240.814.509) 2.835.012.891 1.490.096.387 370.453.547 CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDER’S EQUITY FOR THE PERIOD ENDED 1 JANUARY – 31 DECEMBER 2025 (Amounts expressed in Turkish Lira (“TL”) unless otherwise indicated.) The accompanying notes form an integral part of these consolidated financial statements.
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