Nature of Financial Statements Consolidated
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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
18/03/0204
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Board Decision Number
44
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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In accordance with the Capital Markets Board's (CMB) "Communiqué on Principles Regarding Financial Reporting in Capital Markets" (Communiqué) numbered II-14.1, the financial statements and the Annual Report of the Board of Directors for the accounting period 01.01.2023-31.12.2023 prepared by our Company, together with the footnotes prepared in compliance with the Turkish Accounting Standards/Turkish Financial Reporting Standards (TAS/TFRS) and the formats determined by the CMB, have been reviewed by us in accordance with the CMB regulations and we declare that

a) We have examined them,

b) Within the framework of the information we have within the scope of our duties and responsibilities in the Company, the financial statements and annual report do not contain any misrepresentation of the facts on important issues or any omissions that may be misleading as of the date of the disclosure,

c) Within the framework of the information we have within the scope of our duties and responsibilities in the Company, the financial statements prepared in accordance with the Communiqué honestly reflect the truth about the assets, liabilities, financial position and profit and loss of the Company, and that the annual report honestly reflects the development and performance of the business and the financial position of the Company, together with the significant risks and uncertainties it faces.


Chairman of the Audit Committee

Halil Doğan BOLAK

______________

Audit Committee Member

Ayşe Ayşin IŞIKGECE

_______________

Board Member

M. Furkan ÜNAL

______________

General Manager

Özgür ÇETİNKAYA

________________