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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oda_DateOfThePreviousNotificationAboutTheSameSubject|
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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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08/08/2019
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2019/18
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oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel
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oda_ExplanationTextBlock|
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BOARD DECISION ON APPROVAL OF FINANCIAL STATEMENTS AND OPERATING REVIEW REPORT DATE OF DECISION: 08 / 08 / 2019 NUMBER OF DECISION: 2019 / 18 OUR STATE OF RESPONSIBILITY SUBMITTED AS PER ARTICLE 9 IN PART 2 IN COMMUNIQUE ON PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS BY CAPITAL MARKETS BOARD
We hereby inform you that the consolidated financial statements together with the notes and Interim Report of the Board of Directors for the period between January 1, 2019 and June 30, 2019, prepared in accordance with the Capital Markets Board II.14.1. "Communiqué on Principles of Financial Reporting in Capital Markets" and II-17.1 "Communiqué On Corporate Governance :
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,
Yours sincerely,
Ziya KAYACAN CFO
Ahmet BAL Independent Board Member Chairman of Audit Committee |