Nature of Financial Statements | Consolidated |
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English
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oda_RepresentationLetterAbstract|
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Hayır (No)
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oda_DateOfThePreviousNotificationAboutTheSameSubject|
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-
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oda_BoardDecisionDateAndNumberForApprovalOfFinancialStatementsAndOperatingReviewReportAbstract|http://www.xbrl.org/2003/role/verboseLabel
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oda_BoardDecisionDate|
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18/08/2022
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2022/34
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oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel
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oda_ExplanationTextBlock|
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We hereby declare that the "Condensed Consolidated Financial Statements and Footnotes" and the "Board of Directors' Interim Report" for the accounting period ending on June 30, 2022, which have been prepared within the framework of the "Communiqué on the Principles of Financial Reporting in Capital Markets", have been approved by our company, the Audit Committee, and the Board of Directors, and have passed the limited independent audit, have been reviewed by us and that, within our knowledge regarding the duties and responsibilities in our company,
a) These reports do not contain any false statements on important issues or do not contain any deficiencies that may result in misleading as of the date of the disclosure,
b) They have been prepared in accordance with the current financial reporting standards, the consolidated financial statements honestly present the truth about the assets, liabilities, financial position, and profit and loss of the business, and the interim report honestly presents the development and performance of the business, along with the significant risks and uncertainties it faces.
Yours faithfully,
Doğuş Otomotiv Servis Ve Ticaret A.Ş.
Adnan MEMİŞ- Board Member- Head of Audit Committee
A. Yasemin AKAD- Board Member- Audit Committee Member
Kerem TALİH- Chief Financial Officer
This statement was 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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