MILLIRE_2019_Annual Report

Milli Re Annual Report 2019 100 Millî Reasürans Türk Anonim Şirketi The accompanying notes are an integral part of these unconsolidated financial statements. (Currency: Turkish Lira (TL)) (Convenience Translation of Financial Statements and Related Disclosures and Footnotes Originally Issued in Turkish, See Note 2.1.1) Audited - Changes in Equity - December 31, 2018 Note Paid in Capital Equity Share Owned by Company (-) Revaluations of Financial Assets Inflation Adjustment on Capital I - Balance at the end of the previous year - December 31, 2017 660.000.000 - 565.916.100 - II - Change in Accounting Standards (*) - - (513.004.302) - III - Restated balances (I+II) - January 1, 2018 660.000.000 - 52.911.798 - A- Capital increase - - - - 1- In cash - - - - 2- From reserves - - - - B- Purchase of own shares - - - - C- Gains or losses that are not included in the statement of income - - - - D- Change in the value of financial assets 15 - - (91.304.729) - E- Currency translation adjustments - - - - F- Other gains or losses - - - - G- Inflation adjustment differences - - - - H- Net profit for the year - - - - I - Other reserves and transfers from retained earnings 38 - - - - J- Dividends paid 38 - - - - IV - Balance at the end of the period - December 31, 2018 15 660.000.000 - (38.392.931) - Audited Changes in Equity - December 31, 2018 Note Paid in Capital Equity Share Owned by Company (-) Revaluations of Financial Assets Inflation Adjustment on Capital I - Balance at the end of the previous year - December 31, 2018 660.000.000 - (38.392.931) - II - Change in Accounting Standards (*) - - - - III - Restated balances (I+II) - January 1, 2019 660.000.000 - (38.392.931) - A- Capital increase - - - - 1- In cash - - - - 2- From reserves - - - - B- Purchase of own shares - - - - C- Gains or losses that are not included in the statement of income - - - D- Change in the value of financial assets 15 - - 137.867.727 - E- Currency translation adjustments - - - - F- Other gains or losses - - - - G- Inflation adjustment differences - - - - H- Net profit for the year - - - - I - Other reserves and transfers from retained earnings 38 - - - - J- Dividends paid 38 - - - - IV - Balance at the end of the period - December 31, 2019 15 660.000.000 - 99.474.796 - UNCONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED DECEMBER 31, 2019