Independent Audit Firm | Audit Type | Opinion Type |
---|---|---|
DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş. | Review | Unqualified Opinion |
(CONVENIENCE TRANSLATION OF INDEPENDENT
AUDITOR'S REVIEW REPORT ON THE INTERIM ACTIVITY
REPORT)
Hektaş Ticaret Türk Anonim Şirketi
Kocaeli
We have been charged with reviewing the consistency of condensed consolidated interim financial information provided in interim activity report of Hektaş Ticaret Türk Anonim Şirketi (the "Company") dated 30 June 2021 with the reviewed condensed consolidated interim financial statements. The Group Management is responsible from the aforementioned interim activity report. Our responsibility is to express a conclusion as to whether the financial information presented in the interim activity report is consistent with the reviewed condensed consolidated interim financial statements and explanatory notes over which auditor's review report is issued as of 10 August 2021.
We conducted our review in accordance with International Standard on Review Engagements 2410, Review of Interim Financial Information Performed by the Independent Auditor of the Entity. Our review involves the examination as to whether financial information provided management's interim period report are consistent with the reviewed condensed consolidated interim financial statements and explanatory notes. A review is substantially less in scope than an audit conducted in accordance with International Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.
Based on our review, nothing has come to our attention that causes us to believe that the condensed consolidated interim financial information provided in the interim activity report and reviewed condensed consolidated interim financial statements and explanatory notes dated 10 August 2021, in all material respects, are not consistent.
Other Matter
Group's consolidated financial statements and financial information in the annual report for the year ended 31 December 2020 and consolidated interim financial statements and financial information in the interim activity report for the six-month period then ended 30 June 2020 were audited and reviewed by another auditor who expressed an unqualified opinion and unqualified conclusion on 4 February 2021 and 13 August 2020, respectively.
DRT BAĞIMSIZ DENETİM VE SERBEST MUHASEBECİ MALİ MÜŞAVİRLİK A.Ş.
Member of DELOITTE TOUCHE TOHMATSU LIMITED
Nazlı İvak
Partner
İstanbul, 10 August 2021
Nature of Financial Statements | Consolidated |
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Hayır (No)
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Annual Report for the period 01/01/2021 - 30/06/2021 is presented for your information in the attached as pdf file.
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