Nature of Financial Statements | Unconsolidated |
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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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-
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oda_BoardDecisionDateAndNumberForApprovalOfOperatingReviewReportAbstract|
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oda_BoardDecisionDate|
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21/02/2020
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oda_BoardDecisionNumber|
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2020/09
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oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|
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oda_ExplanationTextBlock|
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STATEMENT OF RESPONSIBILITY PREPARED PER CMB'S FINANCIAL REPORTING COMMUNIQUE SERIES N0: II-14.1., ARTICLE 9
BOARD OF DIRECTOR'S RESOLUTION REGARDING THE ANNUAL REPORT RESOLUTION DATE : 21/02/2020 RESOLUTION NUMBER : 2020/09 As per CMB regulations; attached Annual Report for 2019 , prepared by Company management and audited by PwC Bağımsız Denetim ve Serbest Muhasebeci Mali Müşavirlik A.Ş. , that has been prepared under Turkish Code of Commerce and CMB's Communiqué Series N II.14.1 "Communique On Principles of Financial Reporting in Capital Markets" ("Communique") The Corporate Governance Compliance Report and the Corporate Governance Information Form prepared in compliance with the Corporate Governance Communiqué of the Capital Markets Board (Communiqué) and the formats specified by the CMB's resolution dated 10.01.2019; · Has been analysed, · To the best of our knowledge and inline with our Company roles and responsibilities, in all material respects, does not contain any untrue representations or any omissions that would lead to misleading conclusions as at disclosure date, · To the best of our knowledge and inline with our Company roles and responsibilities, the Annual report prepared in line with the Communique, fairly reflect the Company's progress and performance, financial position and possible significant risk and uncertainity, and we hereby represent and state that we are responsible over the disclosures. Best Regards, FORD OTOMOTİV SANAYİ A.Ş.
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