Nature of Financial Statements | Consolidated |
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English
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oda_RepresentationLetterForOperatingReviewReportConsolidatedAbstract|
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oda_CorrectionAnnouncementFlag|
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Hayır (No)
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oda_DateOfThePreviousNotificationAboutTheSameSubject|
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No
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oda_BoardDecisionDateAndNumberForApprovalOfOperatingReviewReportAbstract|
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oda_BoardDecisionDate|
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19/02/2019
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oda_BoardDecisionNumber|
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2019/08
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oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|
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oda_ExplanationTextBlock|
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STATEMENT OF RESPONSIBILITY SUBMITTED AS PER ARTICLE 9 OF COMMUNIQUE NO. II-14.1. ON PRINCIPLES REGARDING FINANCIAL REPORTING IN CAPITAL MARKETS BY CAPITAL MARKETS BOARD
BOARD DECISION ON APPROVAL OF ACTIVITY REPORT DATE OF DECISION: 19.02.2019 NUMBER OF DECISION: 2019/08 The activity report for 2018 issued by the Company in accordance with the Turkish Commercial Code and "Communiqué No. II-14.1. on Principles regarding Financial Reporting in Capital Markets" of the Capital Markets Board ("Communiqué") and made subject to the independent audit by Güney Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik Anonim Şirketi, including the Corporate Governance Principles Compliance Report prepared in accordance with the formats determined by the CMB in 2014 and permitted by the CMB with its Principle Decision dated 10.01.2019 has been herein attached. We hereby declare that, as per the CMB regulations, the activity report prepared by our Company has been: · reviewed by us, · based on our knowledge within the scope of our duties and responsibilities in the Company, does not contain any misleading statements with regards to important matters or does 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, it fairly reflects the development and performance of the business and along with those within the scope of consolidation, the financial status as well as the significant risks and uncertainties faced with and we assume liability for this statement. Yours sincerely, 19.02.2019
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