Nature of Financial Statements | Consolidated |
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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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15/08/2025
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18
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oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel
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REGARDING THE ACCEPTANCE OF FINANCIAL STATEMENTS AND ANNUAL REPORTS
DECISION DATE: 15.08.2025
NUMBER OF DECISIONS: 18
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 Tables and Footnotes and interim Activity Report for the accounting period of 01.01.2025 - 30.06.2025, prepared in accordance with the Communiqué on Principles Regarding Financial Reporting in the Capital Markets, Serial: II N 14.1 of the Capital Markets Board, and independently audited;
- It was reviewed by us,
- Within the framework of the information we have in our area of duty and responsibility, the consolidated financial statements and activity report in question do not contain any untrue statements on important matters and any deficiencies that may result in the disclosure being misleading as of the date of the statement,
- Within the framework of the information we have in our area of duty and responsibility, the financial statements prepared in accordance with the current financial reporting standards, together with those within the scope of consolidation, fairly reflect the truth about the assets, liabilities, financial situation and profit and loss of the Company, and the activity report fairly reflects the development and performance of the business and the financial situation of the Company, together with those within the scope of consolidation, together with the significant risks and uncertainties it faces,
we declare.
15.08.2025
Deniz Tamer MÜLAYİM
Independent Member of the Board of Directors and Chairman of the Audit Committee
Caner Bayazıt EMİROĞLU
Independent Board Member and Audit Committee Member
Feyyaz YAZAR
Executive Board Member 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.
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