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
2024-32
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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CAPITAL MARKETS BOARD'S "COMMUNICATION ON PRINCIPLES ON FINANCIAL REPORTING IN CAPITAL MARKETS" RESPONSIBILITY STATEMENT PURSUANT TO ARTICLE 9 OF THE SECOND SECTION

Our Company's consolidated and non-consolidated financial tables and Board of Directors Activity Report, prepared in accordance with the formats determined by the Capital Markets Board (CMB) Communiqué on Principles on Financial Reporting in Capital Markets numbered II.14.1 ("Communiqué") and independently audited footnotes for the period of January 1, 2024 - September 30, 2024, prepared in accordance with the Turkish Accounting Standards/Turkish Financial Reporting Standards ("TMS/TFRS") and the CMB regulations;
a) We have reviewed it,

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 deficiencies that may result in an untrue statement on important issues or a misleading statement as of the date of the statement,

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, 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