MILLIRE_2019_Annual Report

Milli Re Annual Report 2019 187 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 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 104.543.229 14.966.872 288.358.779 189.520.109 295.707.526 1.577.567.150 487.082.315 2.064.649.465 141.091 - 2.516.746 149.360 (703.162) 2.104.035 - 2.104.035 104.684.320 14.966.872 290.875.525 189.669.469 295.004.364 1.579.671.185 487.082.315 2.066.753.500 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28.070.557 (4.243.480) 4.142.862 27.969.939 1.554.267 29.524.206 - - - - - (91.304.747) (34.293.700) (125.598.447) - - - - - (15.293.762) - (15.293.762) - - (787) (357.015) 5.324 (352.478) (297.285) (649.763) - - - - - - - - - - - 278.283.572 - 278.283.572 139.749.905 418.033.477 18.357.166 8.706.796 105.027.587 (135.068.974) 2.977.425 - - - - - - (50.000.000) - (50.000.000) (27.357.099) (77.357.099) 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 Audited Changes in Equity - December 31, 2019 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