ÇHS AR21-ENG-030622

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2021 ÇELEBİ HAVA SERVİSİ ANONİM ŞİRKETİ AND ITS SUBSIDIARIES (Amounts expressed in Turkish Lira (“TL”) unless otherwise indicated.) 93 Çelebi Ground Handling Inc. 2021 Annual Report Movements in property, plant and equipment for the period ended 31 December 2020 are as follows: Opening Foreign currency Closing 1 January 2020 Addtions Disposals Transfers translation differences 31 December 2020 Cost Machinery, plant and equipment 421.874.528 35.286.619 (3.171.636) (7.829.827) 38.574.475 484.734.159 Motor vehicles 109.354.697 2.943.079 (5.615.450) 1.515.311 22.788.458 130.986.095 Fixtures 55.331.330 3.842.715 (318.889) 5.938.262 3.059.877 67.853.295 Leasehold improvements 204.766.495 6.233.215 (1.686) 6.563.317 4.218.917 221.780.258 Construction in progress 6.941.410 1.261.587 - (6.216.979) 1.406.961 3.392.979 798.268.460 49.567.215 (9.107.661) (29.916) 70.048.688 908.746.786 Accumulated deprecition Machinery, plant and equipment (222.190.447) (29.056.942) 2.727.114 10.080.386 (17.094.016) (255.533.905) Motor vehicles (65.138.374) (6.232.413) 3.819.616 (986.331) (13.922.023) (82.459.525) Fixtures (21.577.390) (6.333.811) 317.533 (5.158.299) (2.019.536) (34.771.503) Leasehold improvements (32.203.167) (8.228.836) 1.611 (3.905.840) (2.478.378) (46.814.610) (341.109.378) (49.852.002) 6.865.874 29.916 (35.513.953) (419.579.543) Net book value 457.159.082 489.167.243 Depreciation expense for the period ended 31 December 2020 in the amount of TL 47.766.427 and TL 2.085.575 are respectively included in cost of sales and operating expenses.