Nature of Financial Statements | Consolidated |
Related Companies
|
[]
|
||||||||
Related Funds
|
[]
|
||||||||
English
|
|||||||||
oda_RepresentationLetterForOperatingReviewReportConsolidatedAbstract|
|
|
||||||||
oda_CorrectionAnnouncementFlag|
|
|
Hayır (No)
|
|||||||
oda_DateOfThePreviousNotificationAboutTheSameSubject|
|
|
--
|
|||||||
oda_BoardDecisionDateAndNumberForApprovalOfOperatingReviewReportAbstract|
|
|
||||||||
oda_BoardDecisionDate|
|
|
09/03/2022
|
|||||||
oda_BoardDecisionNumber|
|
|
2022/7
|
|||||||
oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|
|
|
||||||||
oda_ExplanationTextBlock|
|
CAPITAL MARKETS BOARD II-14.1. STATEMENT OF RESPONSIBILITY PREPARED IN ACCORDANCE WITH ARTICLE 9 of the Communiqué on Principles of Financial Reporting in the Capital Markets No. REGARDING THE ACCEPTANCE OF THE ANNUAL REPORT DECISION DATE: 09 March 2022 NUMBER OF DECISION: 2022/7 Our company is in compliance with the Turkish Accounting Standards/Turkish Financial Reporting Standards (TMS/TFRS) and the formats determined by the Capital Markets Board (CMB) Communiqué on Principles of Financial Reporting in Capital Markets (Communiqué) numbered II. The "Corporate Governance Compliance Report" (URF) prepared in accordance with the formats determined by the CMB in accordance with the independently audited Annual Report (Financial Reports) prepared as a In line with the CMB regulations of the Corporate Governance Information Form (KYBF); - It has been reviewed by us, - Within the framework of the information we have in our field of duty and responsibility in our company, it does not contain an untrue statement on important issues or any deficiencies that may result in misleading as of the date of disclosure, - Within the framework of the information we have in our field of duty and responsibility in our company, the annual report prepared in accordance with the communiqué honestly reflects the development and performance of the business, as well as the financial situation of the enterprise, together with those within the scope of consolidation, along with the significant risks and uncertainties it faces, We present to your information, we declare that we are responsible for the explanation made. In case of a discrepancy between the Turkish and the English versions of this disclosure statement, the Turkish version shall prevail. Regards, Türk Prysmian Kablo ve Sistemleri A.Ş
|