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)
oda_DateOfThePreviousNotificationAboutTheSameSubject|
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
02/11/2023
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Board Decision Number
2023/28
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
oda_ExplanationTextBlock|
- Galata Wind Enerji A.Ş.'s Consolidated Financial Statements for the interim accounting period 01.01.2023-30.09.2023, prepared in accordance with the Turkish Accounting Standards and Turkish Financial Reporting Standards ("TFRS") published by the Public Oversight, Accounting and Auditing Standards Authority within the scope of the Capital Markets Board's "Communiqué on Principles Regarding Financial Reporting in Capital Markets" numbered II-14.1 and in accordance with the 2022 TFRS Taxonomy, the presentation principles of which were developed by the POA based on paragraph (b) of Article 9 of the Decree Law No. 660 and determined and announced to the public with the Decision of the POA dated 04. 2022 TFRS Taxonomy, which was determined and disclosed to the public with the Decision of the POA dated 04.10.2022, and the unaudited, comparative Consolidated Financial Statements for the previous period and the unaudited Annual Report for the interim accounting period 01.01.2023-30.09.2023 have been examined by us and within the framework of the information we have within the scope of our duties and responsibilities has been identified as follows;
- The Consolidated Financial Statements and Annual Report do not contain any misrepresentation of the facts on any material matter or any material omission that may be construed as misleading as of the date of the disclosure,
- The Consolidated Financial Statements, prepared in accordance with applicable Financial Reporting Standards, give a true and fair view of the Company's assets, liabilities, profit and loss and financial position, and the Annual Report gives a true and fair view of the Company's business development, performance and financial position, together with the significant 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.