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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04/03/2024
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3
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oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel
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oda_ExplanationTextBlock|
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OUR 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 DECISION DATE: 04 / 03 / 2024 DECISION NUMBER: 2024/03
We hereby inform you that the consolidated financial statements together with its notes and the annual operating report of the Board of Directors for the period between January 1, 2023 and December 31, 2023, prepared in accordance with Turkey Accounting Standards/Turkey Financial Reporting Standards (UMS/UFRS) and mandatory formats specified by the Capital Markets Board (CMB) as per II.14.1. "Communiqué on Principles of Financial Reporting in Capital Markets" and the "Corporate Governance Compliance Report" prepared in accordance with the Capital Markets Board decision dated January 10, 2019 and numbered 2/49 as per II-17.1 "Communiqué on Corporate Governance" ("Communiqué"):
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,
Eren Mantaş Aytaç Saniye Mutlugüller Fatma Pınar Ilgaz CFO Audit Committee Chairman Audit Committee Member
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