MILLIRE 2021 ANNUAL REPORT

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 155.933.995 37.967.904 729.272.142 309.978.881 167.547.326 2.125.982.613 783.522.088 2.909.504.701 - - - - - - - - 155.933.995 37.967.904 729.272.142 309.978.881 167.547.326 2.125.982.613 783.522.088 2.909.504.701 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (721.288) 184.146.852 (183.696.693) (271.129) 4.891.681 4.620.552 - - - - - 184.597.745 77.414.005 262.011.750 - - - - - 13.025.795 - 13.025.795 - - - (187.012) 27.947 (159.065) (174.354) (333.419) - - - - - - - - - - - 344.161.542 - 344.161.542 217.729.913 561.891.455 39.011.027 20.203.903 121.646.570 (450.938.721) 270.077.221 - - - - - - (43.000.000) - (43.000.000) (61.512.935) (104.512.935) 194.945.022 58.171.807 850.197.424 344.161.542 253.955.801 2.624.337.501 1.021.870.398 3.646.207.899 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 194.945.022 58.171.807 850.197.424 344.161.542 253.955.801 2.624.337.501 1.021.870.398 3.646.207.899 - - - - - - - - 194.945.022 58.171.807 850.197.424 344.161.542 253.955.801 2.624.337.501 1.021.870.398 3.646.207.899 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 49.539.837 206.234.274 (206.970.353) 48.803.758 4.683.685 53.487.443 - - - - - (256.054.378) (114.091.313) (370.145.691) - - - - - 63.166.265 - 63.166.265 - - - (163.638) 71.441 (92.197) (131.107) (223.304) - - - - - - - - - - - 487.295.000 - 487.295.000 251.800.392 739.095.392 31.764.366 24.940.395 170.714.788 (507.232.178) 279.812.629 - - - - - - (43.000.000) - (43.000.000) (72.908.245) (115.908.245) 226.709.388 83.112.202 1.070.452.049 487.295.000 326.869.518 2.924.455.949 1.091.223.810 4.015.679.759 179 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