MILLIRE_2019_Annual Report

Milli Re Annual Report 2019 96 Millî Reasürans Türk Anonim Şirketi (Currency: Turkish Lira (TL)) (Convenience Translation of Financial Statements and Related Disclosures and Footnotes Originally Issued in Turkish, See Note 2.1.1) The accompanying notes are an integral part of these unconsolidated financial statements. EQUITY V- Equity Note Audited Current Period December 31, 2019 Audited Prior Period December 31, 2018 A- Paid in Capital 660.000.000 660.000.000 1- (Nominal) Capital 2.13,15 660.000.000 660.000.000 2- Unpaid Capital (-) - - 3- Positive Inflation Adjustment on Capital - - 4- Negative Inflation Adjustment on Capital (-) - - 5- Unregistered Capital - - B- Capital Reserves 15 155.868.041 144.260.425 1- Equity Share Premiums - - 2- Cancellation Profits of Equity Shares - - 3- Profit on Sale to be Transferred to Capital 15 24.245.511 24.245.511 4- Translation Reserves 15 (34.192.451) (43.734.932) 5- Other Capital Reserves 15 165.814.981 163.749.846 C- Profit Reserves 903.648.247 415.359.698 1- Legal Reserves 15 155.933.971 123.041.466 2- Statutory Reserves 15 37.967.890 23.673.660 3- Extraordinary Reserves 15 588.605.263 284.629.561 4- Special Funds (Reserves) - - 5- Revaluation of Financial Assets 11,15 99.474.796 (38.392.931) 6- Other Profit Reserves 15 21.666.327 22.407.942 D- Previous Years’ Profits 103.813.987 238.466.727 1- Previous Years’ Profits 103.813.987 238.466.727 E- Previous Years’ Losses (-) - - 1- Previous Years’ Losses - - F- Net Profit of the Period 15 312.510.614 278.213.412 1- Net Profit of the Period 309.381.420 278.213.412 2- Net Loss of the Period (-) - - 3- Net Income not subject to distribution 3.129.194 - Total Shareholders’ Equity 2.135.840.889 1.736.300.262 Total Liabilities and Shareholders’ Equity 4.531.965.239 3.738.241.986 UNCONSOLIDATED BALANCE SHEET AS OF DECEMBER 31, 2019