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)
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
23/10/2024
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Board Decision Number
24/2024
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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STATEMENT OF RESPONSIBILITY PURSUANT TO ARTICLE 9, SECTION TWO OF THE CAPITAL MARKETS BOARD'S "COMMUNICATION ON PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS" The Company's 31.12.2023 unconsolidated – 31.03.2024 consolidated and unconsolidated - 30.06.2024 consolidated unconsolidated revised financial statements, consolidated and unconsolidated financial statements and Board of Directors Activity Report with their footnotes that have undergone independent auditing provided in accordance with the Capital Markets Board's (CMB) Communiqué II.14.1. Principles of Digital Financial Reporting in Capital Markets ("Communiqué"), Turkish Accounting Standards/Turkish Financial Reporting Standards ("TMS/TFRS") kept and the formats recorded by the CMB, in accordance with CMB regulations;

a) It has been reviewed by us,


b) Within the framework of the information we have in our area of ​​responsibility and duty in our Company, the financial statements and activity report do not contain any untrue statements on important issues or any deficiencies that may result in the statement being misleading as of the date it was made,


c) Within the framework of the information we have in our area of ​​responsibility and duty in our Company, the financial statements prepared in accordance with this Communiqué honestly reflect the truth regarding the assets, liabilities, financial status and profit/loss of our Company and the activity report honestly reflects the development of the business, performance and financial status of our Company together with the significant risks and uncertainties it faces,


We present it to your information and declare that we are responsible for the statement made.


Best regards,

Işıl DİNÇER - Chairman of the Board of Directors Audit Committee


Gül SAĞIR AYDIN ​​- Member of the Board of Directors Audit Committee


Kağan KAYA - Accounting Manager