MILLI RE 2020 ANNUAL REPORT

Translation Reserves Legal Reserves Statutory Reserves Other Reserves and Retained Earnings Net Profit/ (Loss) for the Period Previous Years’ Profit/(Loss) Total (43.734.932) 123.041.466 23.673.660 495.032.860 278.213.412 238.466.727 1.736.300.262 - - - - - - - (43.734.932) 123.041.466 23.673.660 495.032.860 278.213.412 238.466.727 1.736.300.262 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15.775.032 14.294.230 104.203.283 (134.652.740) (380.195) - - - - - - 137.867.727 9.542.481 - - - - - 9.542.481 - - - - - - - - - - - - - - - - 312.510.614 - 312.510.614 - 17.117.473 - 201.095.939 (218.213.412) - - - - - (60.000.000) - (60.000.000) (34.192.451) 155.933.971 37.967.890 800.332.082 312.510.614 103.813.987 2.135.840.889 Translation Reserves Legal Reserves Statutory Reserves Other Reserves and Retained Earnings Net Profit/ (Loss) for the Period Previous Years’ Profit/(Loss) Total (34.192.451) 155.933.971 37.967.890 800.332.082 312.510.614 103.813.987 2.135.840.889 - - - - - - - (34.192.451) 155.933.971 37.967.890 800.332.082 312.510.614 103.813.987 2.135.840.889 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21.950.991 20.203.917 120.925.496 - (163.510.236) (429.832) - - - - - - 184.597.765 13.025.795 - - - - - 13.025.795 - - - - - - - - - - - - - - - - - - 348.598.908 - 348.598.908 - 17.060.060 - - (269.510.614) 252.450.554 - - - - - (43.000.000) - (43.000.000) (21.166.656) 194.945.022 58.171.807 921.257.578 348.598.908 192.754.305 2.638.633.525 Financial Status Risks and Assessment of the Governing Body Unconsolidated Financial Statements Together with Independent Auditors’ Report Thereon Consolidated Financial Statements Together with Independent Auditors’ Report Thereon Milli Re Annual Report 2020 101