MILLIRE 2021 ANNUAL REPORT

Legal Reserves Statutory Reserves Other Reserves and Retained Earnings Net Profit/(Loss) for the Period Previous Years’ Profit/(Loss) Total 155.933.971 37.967.890 800.332.082 312.510.614 103.813.987 2.135.840.889 - - - - - - 155.933.971 37.967.890 800.332.082 312.510.614 103.813.987 2.135.840.889 - - - - - - - - - - - - - - - - - - - - - - - - 21.950.991 20.203.917 120.925.496 - (163.510.236) (429.832) - - - - - 184.597.765 - - - - - 13.025.795 - - - - - - - - - - - - - - - 348.598.908 - 348.598.908 17.060.060 - - (269.510.614) 252.450.554 - - - - (43.000.000) - (43.000.000) 194.945.022 58.171.807 921.257.578 348.598.908 192.754.305 2.638.633.525 Legal Reserves Statutory Reserves Other Reserves and Retained Earnings Net Profit/(Loss) for the Period Previous Years’ Profit/(Loss) Total 194.945.022 58.171.807 921.257.578 348.598.908 192.754.305 2.638.633.525 - - - - - - 194.945.022 58.171.807 921.257.578 348.598.908 192.754.305 2.638.633.525 - - - - - - - - - - - - - - - - - - - - - - - - 12.737.001 24.940.395 203.254.624 - (192.220.459) 48.711.561 - - - - - (256.054.379) - - - - - 63.166.265 - - - - - - - - - - - - - - - 548.965.648 - 548.965.648 19.027.365 - 17.000.000 (305.598.908) 269.571.543 - - - - (43.000.000) - (43.000.000) 226.709.388 83.112.202 1.141.512.202 548.965.648 270.105.389 3.000.422.620 99 MİLLÎ REASÜRANS ANNUAL REPORT 2021 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