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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04/03/2024
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801
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oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel
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oda_ExplanationTextBlock|
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RESPONSIBILITY STATEMENT PREPARED AS PER ARTICLE 9 OF THE CAPITAL MARKETS BOARD COMMUNIQU NO. II-14.1
The consolidated financial statements and the annual activity report of the Board of Directors for the period between January 1, 2023 and December 31, 2023, prepared in accordance with the Capital Markets Board Communiqué N II-14.1 and approved by the Board of Directors by its resolution dated March 4, 2024 and numbered 801 have been provided in the annex hereto.
We hereby inform you that the Consolidated Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Equity, together with the notes thereto, the Annual Activity Report, the Corporate Governance Compliance Statement annexed thereto and the Corporate Governance Compliance Report (KYR) and the Corporate Governance Information Form (KYBF) referred to in the statement, prepared in accordance with the Capital Markets Board decision dated January 10, 2019 and numbered 2/49, in accordance with the regulations of the Capital Markets Board:
a) Have been reviewed by us;
b) Based on the information available to us as a result of our duty at the Company, do not contain any incorrect disclosure on material issues or any insufficiencies that may be misleading as of the date the disclosure is made;
c) Based on the information available to us as a result of our duty at the Company, the financial statements prepared in accordance with the applicable financial reporting standards and based on the principle of consolidation, reflect fairly on the Company's assets, liabilities, financial standing and profit/loss for the relevant period, and the activity report, again based on the principle of consolidation, reflect fairly on the development of the business, performance and the important risks and uncertainties faced by the Company;
and we hereby declare our responsibility for this statement.
Respectfully yours,
Agah UĞUR
Chairperson of the Audit Committee and Board Member
Ayşegül İLDENİZ
Audit Committee and Board Member
M. Barbaros KUBATOĞLU
CFO
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