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)
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Date Of The Previous Notification About The Same Subject
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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
03/05/2023
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Board Decision Number
2023/13
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 have reviewed the unaudited consolidated comparative financial statements and the unaudited interim report of Galata Wind Enerji A.Ş. for the interim accounting period of 01.01.2023-31.03.2023 prepared in accordance with the Capital Markets Board's ("CMB") Communique II-14.1 on the Principles of Financial Reporting in Capital Markets and in compliance with the Turkish Accounting Standards ("TAS") and Turkish Financial Reporting Standards ("TFRS") published by the Public Oversight, Accounting and Auditing Standards Authority ("POA"), the presentation principles of which have been developed by the POA pursuant to subparagraph (b) of Article 9 of the Statutory Decree No. 660 determining the presentation principles thereof, and announced to the public with the POA decision of 4.10.2022, prepared in compliance with the 2022 TFRS Taxonomy, and within the frame of information we hold in our fields of duty and responsibility, we have ascertained that:
- the Consolidated Financial Statements and the Interim Report do not contain any statements that are untrue on important matters or any material discrepancies which may be misleading as of the date of disclosure, and
- the Consolidated Financial Statements prepared in compliance with the current Financial Reporting Standards fairly reflects the truth relating to assets, liabilities, profit and loss as well as financial status of the Company and that the Interim Report also reflects the development and performance of the Company's business, along with its financial status, exposure to material risks, and uncertainties.

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
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.