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
04/11/2024
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Board Decision Number
37
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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BOARD OF DIRECTORS RESOLUTION ON THE APPROVAL OF FINANCIAL STATEMENTS AND ANNUAL REPORT

RESOLUTION DATE: 4 November 2024

RESOLUTION NUMBER: 37

STATEMENT OF RESPONSIBILITY PURSUANT TO CAPITAL MARKETS BOARD COMMUNIQUE: II-14.1, SECTION 2 ARTICLE 9

November 4, 2024

Financial statements and footnotes along with interim report for the accounting period of 1 January – 30 September 2024, which were prepared pursuant to the CMB Communique Series: II-14.1, Turkey Accounting Standarts / Turkey Financial Reporting Standarts and in accordance with the Capital Markets Board formats and unaudited by independent auditors were approved by our Board of Directors and the Audit Committee. Within the framework of related legislation, we hereby declare that; the consolidated financial statements and footnotes, along with the above mentioned reports;

a) were reviewed,

b)         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; based on the information available so far within the scope of our duties and responsibilities,

c)         within the framework of information available in so far as our duties and responsibilities, the financial statements prepared in accordance with the applicable financial reporting standarts fairly reflect the facts about the assets, liabilities, financial condition and profit of the Company along with its consolidated subsidiaries.

Sincerely,

Erdi Kurşunoğlu                                           Emin Ethem Kutucular                                          Barış Tan

CFO                                                Audit Committee Chairman                                         Audit Committee Member