Nature of Financial Statements Consolidated
Related Companies
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Related Funds
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English
oda_RepresentationLetterAbstract|
Representation Letter
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Correction Notification Flag
Hayır (No)
oda_DateOfThePreviousNotificationAboutTheSameSubject|
Date Of The Previous Notification About The Same Subject
-
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
05/03/2019
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Board Decision Number
6
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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BOARD DECISION ON APPROVAL OF FINANCIAL STATEMENTS AND OPERATING REVIEW REPORT

DATE OF DECISION:      05 / 03 / 2019

NUMBER OF DECISION: 6

OUR STATE OF RESPONSIBILITY SUBMITTED AS PER ARTICLE 9 IN PART 2 IN COMMUNIQUE ON PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS BY CAPITAL MARKETS BOARD


We hereby declare that the consolidated financial statements its footnotes and annual operating review report, Corporate Governance Compliance Report and the Corporate Governance Information Form for the period from 01 January 2018 to 31 December 2018 issued by the Company in accordance with Turkey Accounting Standards/Turkey Financial Reporting Standards (UMS/UFRS) and  the mandatory formats specified by the Capital Markets Board (CMB) as per II.14.1. "Communiqué on Principles of Financial Reporting in Capital Markets" and  Capital Markets Board' (CMB)  decision n 2/49 on 10. January 2019 as per   II-17.1 "Communiqué On Corporate Governance" ("Communiqué") by Capital Markets Board (CMB),

a) have been reviewed by us and;

b) Based on our knowledge within the scope of our duties and responsibilities in the Company, they do not contain any misleading statements with regards to important matters or do not contain any missing information that would be interpreted as misleading as of the date of statement,

c) Based on our knowledge within the scope of our duties and responsibilities in the Company, financial statements issued as per the Communiqué along with those within the scope of consolidation accurately reflect the assets, liabilities, financial status and profits and losses of the Company and the Operating Review report along with those within the scope of consolidation accurately reflects the development and performance of the business and the significant risks and uncertainties, and we assume responsibility for this statement.

Serkan ASLIYÜCE
Finance Director

Halil Bülent ÇORAPÇI
Chairman of the Audit Committee

Ahmet Murat YALNIZOĞLU
Member of the Audit Committee