Nature of Financial Statements | Unconsolidated |
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English
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oda_RepresentationLetterAbstract|
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Hayır (No)
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oda_DateOfThePreviousNotificationAboutTheSameSubject|
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oda_BoardDecisionDateAndNumberForApprovalOfFinancialStatementsAndOperatingReviewReportAbstract|http://www.xbrl.org/2003/role/verboseLabel
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oda_BoardDecisionDate|
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25/04/2024
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1642 - 6462
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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 PURSUANT TO FINANCIAL REPORTS FOR THE PERIOD OF JANUARY 1, 2024 AND MARCH 31, 2024 RESOLUTION OF BOARD OF DIRECTORS ON APPROVAL OF FINANCIAL REPORTS MEETING DATE : 25.04.2024 MEETING NO. : 1642 RESOLUTION NO. : 6462 We declare that we are responsible for the disclosed of, the Balance Sheets, Statement of Income, Statement of Cash Flows, Statement of Changes in Shareholders' Equity and Interim Report of Ray Sigorta A.Ş. for the period 01.01.2024 – 31.03.2024 together with the prepared notes, which have not been audited, in accordance with the Capital Markets Board's Communiqué Series II N 14-1, the Financial Reporting Standards published by Public Oversight Accounting and the insurance legislation, a) Has been examined, b) Within the framework of information available in so far as its duties and responsibilities; the financial statements and interim report do not contain any misrepresentation of the facts on major issues, or any omissions that may be construed as misleading as of the date of the disclosure, c) Within the framework of information available in so far as its duties and responsibilities; The financial statements prepared in accordance with applicable financial reporting standards truthfully reflect the facts about the assets, liabilities, financial condition and profit and loss of the Company and also truthfully reflects, along with major risks and uncertainties that might be occurred, the progress and performance of the Company. Yours sincerely, RAY SİGORTA ANONİM ŞİRKETİ HEAD OFFICE H.Kerem ÖZDAĞ Kemal UZUNAKSU Koray ERDOĞAN Emre YAĞCI Audit Committee Audit Committee Board of Directors Member Member of the Chairman Member General Manager Management Board, CFO
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