MILLI RE 2020 ANNUAL REPORT

Legal reserves Statutory Reserves Other reserves and retained earnings Net profit/ (Loss) for the year Retained earnings Total equity before minority shares Minority share Total 123.041.486 23.673.668 423.972.882 278.283.572 302.129.975 1.728.973.709 566.438.403 2.295.412.112 - - - - - - - - 123.041.486 23.673.668 423.972.882 278.283.572 302.129.975 1.728.973.709 566.438.403 2.295.412.112 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (460.176) 130.091.467 (130.085.166) (453.874) 2.957.266 2.503.391 - - - - - 137.867.758 67.768.855 205.636.613 - - - - - 9.542.481 - 9.542.481 - - 441 66.211 7.007 73.659 8.357 82.016 - - - - - - - - - - - 309.978.881 - 309.978.881 191.763.696 501.742.577 32.892.509 14.294.236 305.758.995 (348.441.250) (4.504.490) - - - - - - (60.000.000) - (60.000.000) (45.414.489) (105.414.489) 155.933.995 37.967.904 729.272.142 309.978.881 167.547.326 2.125.982.614 783.522.088 2.909.504.701 Legal reserves Statutory Reserves Other reserves and retained earnings Net profit/ (Loss) for the year Retained earnings Total equity before minority shares Minority share Total 155.933.995 37.967.904 729.272.142 309.978.881 167.547.326 2.125.982.613 783.522.088 2.909.504.701 - - - - - - - - 155.933.995 37.967.904 729.272.142 309.978.881 167.547.326 2.125.982.613 783.522.088 2.909.504.701 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (721.288) 184.146.852 (183.696.693) (271.129) 4.891.681 4.620.552 - - - - - 184.597.745 77.414.005 262.011.750 - - - - - 13.025.795 - 13.025.795 - - - (187.012) 27.947 (159.065) (174.354) (333.419) - - - - - - - - - - - 344.161.542 - 344.161.542 217.729.913 561.891.455 39.011.027 20.203.903 121.646.570 (450.938.721) 270.077.221 - - - - - - (43.000.000) - (43.000.000) (61.512.935) (104.512.935) 194.945.022 58.171.807 850.197.424 344.161.542 253.955.801 2.624.337.501 1.021.870.398 3.646.207.899 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 177