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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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
06/11/2023
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Board Decision Number
15/01
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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REGARDING THE ACCEPTANCE OF FINANCIAL STATEMENTS AND ANNUAL REPORTS
DECISION DATE: 06/11/2023
DECISION NUMBER: 15/01


CAPITAL MARKETS BOARD

ACCORDING TO THE PROVISION OF ARTICLE 9 OF SECTION TWO OF THE COMMUNICATION ON THE PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS

STATEMENT OF RESPONSIBILITY

Regarding the 30.09.2023 period,

We reviewed the Consolidated Annual Report and Summary Financial Statements of Tukaş Food Endustry as of 30.09.2023

Within the framework of the information we have in our field of duty and responsibility in the business;

- The Company's Consolidated Annual Report and Financial Statements do not contain false disclosures on important matters or deficiencies that may cause misleading results as of the date of disclosure,

- The Consolidated Financial Statements accurately and honestly reflect the truth about the entity's assets, liabilities, financial position and profit/loss,

- The Consolidated Annual Report honestly reflects the development, performance and financial position of the business as of the relevant period, together with the significant risks and uncertainties it faces,

we accept and declare.

In the event of any discrepancy between the Turkish and English versions of this disclosure statement, the original Turkish version shall prevail. TUKAS disclaims all warranties and makes no representations about the accuracy or completeness of the English translation and assumes no liability for any errors, omissions or inaccuracies that may arise from use of this translation.