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
10/08/2023
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Board Decision Number
2023/24
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 Galata Wind Enerji A.Ş.'s comparative Consolidated Financial Statements and the Interim Report for the interim accounting period from 01.01.2023 to 30.06.2023, both independently audited in limited scope, prepared in compliance with the Capital Markets Board's "Communiqué on Principles of Financial Reporting in Capital Markets" No. II-14.1 and according to the Turkish Accounting Standards ("TAS") and the Turkish Financial Reporting Standards ("TFRS") published by the Public Oversight, Accounting and Auditing Standards Authority ("POA"), and presented in accordance with 2022 TFRS Taxonomy, developed by POA, pursuant to Statutory Decree No. 660 article 9 paragraph (b) and announced to the public with POA resolution dated 04.10.2022.

  • To the extent of the information we possess within the scope of our duties and responsibilities, we have ascertained that the Consolidated Financial Statements and the Interim Report 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 Statements, 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 Interim 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
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.