MILLI_RE_ANNUAL REPORT 2022

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 Legal Reserves Statutory Reserves Other Reserves and Retained Earnings Net Profit/(Loss) for the Period Previous Years’ Profit/(Loss) Total 226.709.388 83.112.202 1.141.512.202 548.965.648 270.105.389 3.000.422.620 - - - - - - 226.709.388 83.112.202 1.141.512.202 548.965.648 270.105.389 3.000.422.620 - - - - - - - - - - - - - - - - - - - - - - - - 5.486.282 39.635.254 717.157.752 (339.982.060) 422.297.228 - - - - - 747.941.217 - - - - - 44.654.832 - - - - - - - - - - - - - 888.619.766 888.619.766 29.616.804 - 33.809.969 (500.965.648) 437.538.875 - - - - (48.000.000) - (48.000.000) 261.812.474 122.747.456 1.892.479.923 888.619.766 367.662.204 5.055.935.663 109 MİLLİ RE 2022 ANNUAL REPORT 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 FINANCIAL STATUS