Nature of Financial Statements Consolidated
Related Companies
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Related Funds
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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
28/02/2025
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Board Decision Number
18190
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' APPROVAL OF THE FINANCIAL STATEMENTS, URF, KYBF AND ANNUAL REPORT
DECISION DATE   28.02.2025
DECISION NO:    18190


CAPITAL MARKETS BOARD
STATEMENT OF RESPONSIBILITY PURSUANT TO ARTICLE 9 OF COMMUNIQUÉ NUMBERED II-14.1

Attached herewith are our independently audited financial statements for the 12-month period ended 31.12.2024, which have been approved by the Board of Directors and Audit Committee of our Company and prepared in accordance with the Communiqué on Principles Regarding Financial Reporting in Capital Markets numbered II-14.1 of the Capital Markets Board ("CMB") and its decision dated 17.04.2008 and numbered 11/467, in accordance with the provisions of TAS/TFRS Consolidated.

The Consolidated Balance Sheet, Income Statement, Cash Flow Statement, Statement of Changes in Shareholders' Equity and the related explanations and the Annual Report prepared by the Company management on the basis of TAS/TFRS as of 31.12.2024 in comparison with the previous year;

(URF) Corporate Governance Compliance Report and (KYBF) Corporate Governance Information Form prepared in accordance with the Capital Markets Board's principle decision dated 10.01.2019 and numbered 2/49;

a) That it has been examined by us,

b) Within the framework of the information we have within the scope of our duties and responsibilities in the Company, the financial statements and annual report do not contain any misrepresentation of the facts on important issues or any omissions that may be misleading as of the date of the disclosure,

c) Within the framework of the information we have within the scope of our Company's duties and responsibilities, the financial statements prepared in accordance with the Communiqué on Principles Regarding Financial Reporting in Capital Markets No. II-14.1 honestly reflect the truth about the assets, liabilities, financial position and profit and loss of the Company, including those within the scope of consolidation, if any, and that the annual report honestly reflects the development and performance of the business and the financial position of the Company, including those within the scope of consolidation, if any, together with the significant risks and uncertainties it faces,

We submit for your information.

Sincerely yours.


H. FAZIL ORAL                     ENVER GOCAY                     M. SİNAN AKIN
INDEPENDENT MEMBER     INDEPENDENT MEMBER     GENERAL MANAGER