CELEBI GROUND HANDLING 2025 AR

ÇELEBİ HAVA SERVİSİ ANONİM ŞİRKETİ AND ITS SUBSIDIARIES 84 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 2024 24.300.000 (196.057.565) 1.015.384.235 1.610.002.813 195.490.565 Transfers - - - - 152.968.500 Inflation Effect - - - - - Additional capital contributions from non-controlling shareholders (**) - - - - - Dividend payment - - - - - Acquisition or Disposal of Subsidiary (*) - - - - - Other comprehensive income/ (expense) - Foreign currency translation difference - - 362.748.402 127.253.414 - - Gains/(losses) on remeasurement of defined benefit plans - (6.303.677) - - - Total other comprehensive income (6.303.677) 362.748.402 127.253.414 - Net profit/(loss) for the period - - - - - Total comprehensive income/ (expense) - (6.303.677) 362.748.402 127.253.414 - As of 31 December 2024 24.300.000 (202.361.242) 1.378.132.637 1.737.256.227 348.459.065 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.