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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-
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oda_BoardDecisionDateAndNumberForApprovalOfFinancialStatementsAndOperatingReviewReportAbstract|http://www.xbrl.org/2003/role/verboseLabel
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oda_BoardDecisionDate|
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31/10/2018
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2018/19
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oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel
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oda_ExplanationTextBlock|
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STATEMENT OF RESPONSIBILITY SUBMITTED AS PER ARTICLE 9 OF COMMUNIQUÉ NO. II-14.1. ON PRINCIPLES REGARDING FINANCIAL REPORTING IN CAPITAL MARKETS BY CAPITAL MARKETS BOARD
BOARD DECISION ON APPROVAL OF FINANCIAL TABLES AND ACTIVITY REPORTS
DATE OF DECISION: 31.10.2018 NUMBER OF DECISION: 2018/19
We hereby declare that the consolidated summarized financial status table, income statement, detailed income statement, cash-flow table, table of changes in equity and the interim Activity Report together with their footnotes for the period from 01.01.2018 to 30.09.2018 prepared by the Company in accordance with Turkey Accounting Standards/Turkey Financial Reporting Standards (TMS/TFRS) and the mandatory formats specified by the Capital Markets Board (CMB) as per Serial II.14.1. "Communiqué on Principles Regarding Financial Reporting in Capital Markets" ("Communiqué") by CMB and subjected to the limited audit by the independent auditor, Güney Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik A.Ş.;
· have been reviewed by us, · Based on our knowledge within the scope of our duties and responsibilities in the Company, do not contain any misleading statements with regards to important matters or do not contain any missing information that would be interpreted as misleading as of the date of statement, · Based on our knowledge within the scope of our duties and responsibilities in the Company, financial statements prepared as per the Communiqué along with those within the scope of consolidation accurately reflect the assets, liabilities, financial status and profits and losses of the Company and the activity report accurately reflects the development and performance of the business and along with those within the scope of consolidation the financial status, the significant risks and uncertainties
in accordance with the CMB regulations, and we assume responsibility for this statement.
Yours sincerely, 31.10.2018
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