| Nature of Financial Statements | Unconsolidated |
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English
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oda_RepresentationLetterAbstract|
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Hayır (No)
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oda_DateOfThePreviousNotificationAboutTheSameSubject|
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oda_BoardDecisionDateAndNumberForApprovalOfFinancialStatementsAndOperatingReviewReportAbstract|http://www.xbrl.org/2003/role/verboseLabel
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oda_BoardDecisionDate|
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27/04/2026
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1674/6571
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oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel
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oda_ExplanationTextBlock|
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STATEMENT OF RESPONSIBILITY PURSUANT TO FINANCIAL REPORTS FOR THE PERIOD OF JANUARY 1, 2026 AND MARCH 31, 2026
RESOLUTION OF BOARD OF DIRECTORS ON APPROVAL OF FINANCIAL REPORTS
MEETING DATE
: 27.04.2026
MEETING NO.
: 1674
RESOLUTION NO.
: 6571
We declare that we are responsible for the disclosed of,
the Balance Sheets, Statement of Income, Statement of Cash Flows, Statement of Changes in Shareholders' Equity and Interim Report of Ray Sigorta A.Ş. for the period 01.01.2026 – 31.03.2026 together with the prepared notes, which have not been audited, in accordance with the Capital Markets Board's Communiqué Series II N 14-1, the Financial Reporting Standards published by Public Oversight Accounting and the insurance legislation, Has been examined,
Within the framework of information available in so far as its duties and responsibilities; the financial statements and interim report do not contain any misrepresentation of the facts on major issues, or any omissions that may be construed as misleading as of the date of the disclosure,
Within the framework of information available in so far as its duties and responsibilities; The financial statements prepared in accordance with applicable financial reporting standards truthfully reflect the facts about the assets, liabilities, financial condition and profit and loss of the Company and also truthfully reflects, along with major risks and uncertainties that might be occurred, the progress and performance of the Company.
Yours sincerely,
RAY SİGORTA ANONİM ŞİRKETİ HEAD OFFICE
Koray ERDOĞAN
Emre YAĞCI
Andreas HASCHKA
Vice Chairman of the Board of Member of the Board of Directors Chairman of Audit Committee and Directors and General Manager Assistant General Manager, CFO Independent Member of the Board of Directors
Serkan AKMAN
M.Serhat YÜCEL
Kemal UZUNAKSU
Audit Committee Member and Audit Committee Member and Audit Committee Member and Independent Member of the Independent Member of the Independent Member of the Board of Directors Board of Directors Board of Directors
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