MILLIRE_2019_Annual Report

Milli Re Annual Report 2019 101 Activities and Major Developments Related to Activities 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 General Information Financial Rights Provided to the Members of the Governing Body and Senior Executives Research & Development Activities Audited - Changes in Equity - December 31, 2018 Translation Reserves Legal Reserves Statutory Reserves Other Reserves and Retained Earnings Net Profit/ (Loss) for the Period Previous Years’ Profit/(Loss) Total (28.441.170) 64.131.019 - 225.607.943 103.711.833 250.643.385 1.841.569.110 - 40.553.286 14.966.866 136.327.582 99.310.512 (32.655.186) (254.501.242) (28.441.170) 104.684.305 14.966.866 361.935.525 203.022.345 217.988.199 1.587.067.868 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11.065.714 8.706.794 86.676.949 (99.310.512) 20.478.528 27.617.473 - - - - - - (91.304.729) (15.293.762) - - - - - (15.293.762) - - - - - - - - - - - - - - - - - - 278.213.412 - 278.213.412 - 7.291.447 - 46.420.386 (53.711.833) - - - - - - (50.000.000) - (50.000.000) (43.734.932) 123.041.466 23.673.660 495.032.860 278.213.412 238.466.727 1.736.300.262 Audited Changes in Equity - December 31, 2018 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