Nature of Financial Statements Consolidated
Related Companies
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English
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Representation Letter
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Correction Notification Flag
Hayır (No)
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Date Of The Previous Notification About The Same Subject
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Board Decision Date and Number for Approval of Financial Statements and Operating Review Report
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Board Decision Date
21/02/2023
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Board Decision Number
2023/03
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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We, as Galata Wind A.Ş., have reviewed:
- the Consolidated Financial Statements of Galata Wind Enerji A.Ş.'s accounting period 01.01.2022-31.12.2022, prepared in accordance with the Capital Markets Board's ("CMB") "Communiqué on Principles of Financial Reporting in Capital Markets" No. II-14.1, the Consolidated Financial report, prepared in accordance with the Turkish Accounting Standards ("TAS") and the Turkish Financial Reporting Standards ("TFRS") published by the Public Oversight, accounting and Standards Authority ("POA"), and  presented in accordance with 2022 TFRS Taxonomy, developed by POA, pursuant to Statutory Decree No. 660 ("Decree") article 9 paragraph (b) and announced to the public with POA resolution dated 04.10.2022,  and independently audited and including comparisons with the previous accounting period;
- the Annual Report for the accounting period of 01.01.2022 – 31.12.2022, prepared in accordance with Turkish Commercial Code ("TCC"), Turkish Ministry of Commerce's ("Ministry") "Regulation on the Minimum Contents of the Annual Activity Reports of Companies " and the CMB's "Communiqué on Principles of Financial Reporting in Capital Markets" No. II-14.1, independently audited, and in compliance with the financial statements for the accounting period of 01.01.2022 – 31.12.2022; and
- the Corporate Governance Compliance Report ("CGCR"), Corporate Governance Information Note ("CGIN"), and Sustainability Principles Compliance Outline ("SİUÇ") for the accounting period 01.01.2022 – 31.12.2022, presented in the reporting format, determined by the CMB resolution no. 2/49 dated 10.01.2019 and published in the CMB's Weekly Bulletin No. 2019/02 dated 10.01.2019,  and prepared in accordance with the CMB's "Corporate Governance Communiqué" No. II-17.1;
To the extent of the information we possess within the scope of our duties and responsibilities, we have ascertained that:
- the Consolidated Financial Report, Annual Report, Corporate Governance Compliance Report, Corporate Governance Information Form, and Sustainability Principles Compliance Outline do not contain any untrue statements on material events or any deficiency that may be misleading as of the date of statement; and
- the Consolidated Financial Report, prepared in accordance with the applicable Financial Reporting Standards, accurately reflect the truth relating to assets, liabilities, profits and losses and the financial status of the company, and the Annual Report fairly reflects the development and performance of the Company's operations, financial position, and the material risks and uncertainties it faces.

Hüseyin Faik AÇIKALIN
Audit Committee – Chairman
(Signature on the original)

Ozan KORMAZ
Audit Committee – Member
(Signature on the original)

Zeki Onur AYTEKİN
Chief Financial Officer - CFO
(Signature on the original)

Burak KUYAN
Executive Board Member -CEO
(Signature on the original)


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