Nature of Financial Statements Consolidated
Related Companies
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English
oda_RepresentationLetterAbstract|
Representation Letter
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Correction Notification Flag
Hayır (No)
oda_DateOfThePreviousNotificationAboutTheSameSubject|
Date Of The Previous Notification About The Same Subject
-
oda_BoardDecisionDateAndNumberForApprovalOfFinancialStatementsAndOperatingReviewReportAbstract|http://www.xbrl.org/2003/role/verboseLabel
Board Decision Date and Number for Approval of Financial Statements and Operating Review Report
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Board Decision Date
10/05/2022
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Board Decision Number
16
oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel
Representation Letter Prepared According to Item 9, Section 2 of "Principles About Financial Reporting in Capital Market" Communiqué of CMB
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REGARDING THE ACCEPTANCE OF FINANCIAL STATEMENTS AND ANNUAL REPORTS
DECISION DATE: 10.05.2022
NUMBER OF DECISIONS: 16

DECLARATION OF RESPONSIBILITY ACCORDING TO ARTICLE 9 OF THE SECOND SECTION OF THE CAPITAL MARKETS BOARD'S "COMMUNIQUE ON THE PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS"

Our Company's Consolidated Financial Statements and Footnotes for the interim accounting period of 01.01.2022 - 31.03.2022 and the interim Activity Report, prepared in accordance with the Capital Markets Board's Communiqué Serial: II N 14.1 on the Principles of Financial Reporting in the Capital Markets;

-It has been reviewed by us,

- Within the framework of the information we have in our field of duty and responsibility, the said consolidated financial statements and annual report do not contain an untrue statement on important matters and any deficiencies that may result in misleading as of the date of the disclosure,

- Within the framework of the information we have in our field of duty and responsibility, the financial statements prepared in accordance with the financial reporting standards in force, together with those within the scope of consolidation, honestly reflect the truth about the assets, liabilities, financial position and profit and loss of the business, and that the annual report together with the development and performance of the business and those within the scope of consolidation. fairly reflects the financial position of the entity, along with the significant risks and uncertainties it faces,
we declare.10.05.2022

Hakkı Civan POYRAZOĞLU
Independent Member of the Board of Directors and Chairman of the Audit Committee


Ahmet Hamdi GÖKDEMİR
Independent Member of the Board of Directors and Chairman of the Audit Committee


Feyyaz Yazar
Member of the Executive Board and Deputy General Manager

This statement has been translated into English for informational purposes. In case of a discrepancy between the Turkish and the English versions of this disclosure statement, the Turkish version shall prevail.