Nature of Financial Statements | Consolidated |
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English
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Hayır (No)
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-
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oda_BoardDecisionDateAndNumberForApprovalOfFinancialStatementsAndOperatingReviewReportAbstract|http://www.xbrl.org/2003/role/verboseLabel
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12/08/2022
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22
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oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel
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REGARDING THE ACCEPTANCE OF FINANCIAL STATEMENTS AND ANNUAL REPORTS
DECISION DATE: 12.08.2022
NUMBER OF DECISIONS: 22
DECLARATION OF RESPONSIBILITY ACCORDING TO ARTICLE 9 OF THE SECOND SECTION OF THE CAPITAL MARKETS BOARD'S "COMMUNIQUE ON THE PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS"
Our Company's Consolidated Financial Statements and Footnotes for the interim accounting period of 01.01.2022 - 30.06.2022 and the interim Activity Report, which have been independently audited and prepared in accordance with the Communiqué Serial: II N 14.1 on the Principles of Financial Reporting in the Capital Markets Board of the Capital Markets Board;
-It has been reviewed by us,
- Within the framework of the information we have in our field of duty and responsibility, the said consolidated financial statements and annual report do not contain an untrue statement on important matters and any deficiencies that may result in misleading as of the date of the disclosure,
- Within the framework of the information we have in our field of duty and responsibility, the financial statements prepared in accordance with the financial reporting standards in force, together with those within the scope of consolidation, honestly reflect the truth about the assets, liabilities, financial position and profit and loss of the business, and that the annual report together with the development and performance of the business and those within the scope of consolidation. fairly reflects the financial position of the entity, along with the significant risks and uncertainties it faces,
we declare.12.08.2022
Hakkı Civan POYRAZOĞLU
Independent Member of the Board of Directors and Chairman of the Audit Committee
Caner Bayazıt EMİROĞLU
Independent Board Member and Audit Committee Member
Feyyaz Yazar
Executive Board Member and Deputy General Manager
This statement has been translated into English for informational purposes. In case of a discrepancy between the Turkish and the English versions of this disclosure statement, the Turkish version shall prevail.
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