NewRe Annual Report 2021 33 8 Statement of changes in equity in TEUR Share capital Legal reserves from capital Legal reserves from profit Free reserves from profit Con version difference Profit for the year Total equityYear ended December 2021 Balances as at 31 December 2020 240 396 113 120 084 292 669 0 108 922 762 184 Appropriation of earnings Dividend payment 107 053 107 053 Allocation to free reserves 1 868 1 868 0 Profit for the year 2021 156 316 156 316 Balances as at 31 December 2021 240 396 113 120 084 294 537 0 156 316 811 446 Year ended December 2020 Balances as at 31 December 2019 240 396 113 120 084 292 627 0 194 401 847 622 Appropriation of earnings Dividend payment 194 360 194 360 Allocation to free reserves 42 42 0 Profit for the year 2020 108 922 108 922 Balances as at 31 December 2020 240 396 113 120 084 292 669 0 108 922 762 184 in TCHF Share capital Legal reserves from capital Legal reserves from profit Free reserves from profit Con version difference Profit for the year Total equityYear ended December 2021 Balances as at 31 December 2020 260 000 123 129 877 316 536 0 117 804 824 340 Appropriation of earnings Dividend payment 117 780 117 780 Allocation to free reserves 24 24 0 Transition effects 1 912 36 689 34 777 Profit for the year 2021 168 997 168 997 Balances as at 31 December 2021 260 000 123 129 877 318 472 36 689 168 997 840 780 Year ended December 2020 Balances as at 31 December 2019 260 000 123 129 877 316 491 0 210 255 916 746 Appropriation of earnings Dividend payment 210 210 210 210 Allocation to free reserves 45 0 45 0 Profit for the year 2020 117 804 117 804 Balances as at 31 December 2020 260 000 123 129 877 316 536 0 117 804 824 340 NewRe s functional currency is the euro Translation differences arise for the items denominated in Swiss francs as a result of translating different items at different foreign exchange rates notably share capital legal reserves from capital legal reserves from profits and the profit for the year Please refer to note 2 Foreign currency translation for additional information Notes to the financial statements NewRe Annual Report 2021 Inhalt indd 33 25 04 22 10 19

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