MILLI RE 2023 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 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 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 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 - - - - - - - - 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 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 478.705.074 793.921.068 (794.102.829) 478.523.313 - 478.523.313 - - - - - 800.341.974 463.974.981 1.264.316.955 - - - - - 167.862.804 - 167.862.804 - - 78.944 (3.998.880) 365.907 (3.554.029) (2.855.732) (6.409.761) - - - - - - - - - - - 3.631.736.624 - 3.631.736.624 2.723.690.196 6.355.426.820 50.355.780 61.237.149 499.744.384 (1.651.291.940) 1.039.954.627 - - - - - - - - - - - 312.168.254 183.984.605 2.799.948.170 3.631.736.624 608.973.389 10.027.629.663 5.218.783.473 15.246.413.136 181 2023 Annual Report GENERAL INFORMATION FINANCIAL RIGHTS PROVIDEDTOTHE MEMBERS OF THE GOVERNING BODY AND SENIOR EXECUTIVES RISKS AND ASSESSMENT OF THE GOVERNING BODY ACTIVITIES AND MAJOR DEVELOPMENTS RELATED TO ACTIVITIES RESEARCH & DEVELOPMENT ACTIVITIES FINANCIAL STATUS FINANCIAL INFORMATION