EGE ENDÜSTRİ VE TİCARET A.Ş.

Representation Letter (Consolidated)

Publish Date:17.08.2023 21:54:29
Disclosure Type:FR
Year:2023
Period:2

General Information About Financial Statements

Statement of Responsibility

Nature of Financial Statements Consolidated
Related Companies
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Related Funds
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English
Representation Letter
Correction Notification Flag
Hayır (No)
Date Of The Previous Notification About The Same Subject
-
Board Decision Date and Number for Approval of Financial Statements and Operating Review Report
Board Decision Date
17/08/2023
Board Decision Number
-
Representation Letter Prepared According to Item 9, Section 2 of "Principles About Financial Reporting in Capital Market" Communiqué of CMB
REGARDING THE ACCEPTANCE OF THE FINANCIAL STATEMENT AND ANNUAL REPORT
BOARD OF DIRECTORS
DECISION DATE:17.08.2023
NUMBER OF DECISIONS:6856



CAPITAL MARKETS BOARD
DECLARATION OF RESPONSIBILITY ACCORDING TO ARTICLE 9 OF COMMUNIQUÉ NO II-14.1

Communiqué on Principles Regarding Financial Reporting in the Capital Markets numbered II-14.1 of the Capital Markets Board ("CMB") and dated 17.04.2008 and 11/467, for the 6-month period ending on 30.06.2023, approved by our Company's Board of Directors and Audit Committee. Our financial statements prepared in accordance with the TAS/TFRS Consolidated provisions and passed the limited independent audit are attached.

TMS/TFRS based Consolidated Balance Sheet, Income Statement, Cash Flow Statement, Equity Change Tables and their explanations and Annual Report prepared by our company's management as of 30.06.2023 in comparison with the previous year;


a) It has been examined by us,

b) Within the framework of the information we have in our company's duties and responsibilities, the financial statement and annual report do not contain any untrue statement on important issues or any deficiencies that may result in misleading as of the date of disclosure,

c) Within the framework of the information we have in our company's duties and responsibilities, the financial statements prepared in accordance with the Communiqué on the Principles of Financial Reporting in the Capital Markets numbered II-14.1, together with those within the scope of consolidation, if any, honestly reflect the truth about the assets, liabilities, financial situation and profit and loss of the enterprise, The annual report honestly reflects the development and performance of the business and, if any, the financial position of the business, including those within the scope of consolidation, together with the significant risks and uncertainties faced,

We present it to your information.

Regards.






 
ENVER GOCAY                     HUSEYIN FAZIL ORAL                 AYHAN SPECIAL
INDEPENDENT MEMBER     INDEPENDENT MEMBER             GENERAL MANAGER