MILLI_RE_ANNUAL REPORT 2022

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 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 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 - - - - - - - - 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 423.045.241 402.391.689 (403.404.209) 422.032.721 (7.090.993) 414.941.728 - - - - - 747.941.219 384.761.776 1.132.702.995 - - - - - 44.654.832 - 44.654.832 - - 88.369 39.454 136.682 264.505 55.224 319.729 - - - - - - - - - - - 861.369.752 - 861.369.752 565.024.211 1.426.393.963 35.103.086 39.635.254 327.834.110 (841.726.143) 439.153.693 - - - - - (48.000.000) - (48.000.000) - (48.000.000) 261.812.474 122.747.456 1.821.419.769 861.369.752 362.755.684 4.952.718.978 2.033.974.028 6.986.693.006 189 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