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
oda_BoardDecisionDate|
Board Decision Date
26/06/2024
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Board Decision Number
17
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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Declaration of Responsibility Pursuant to Article 9 of the Second Chapter of the Capital Markets Board's "Communiqué on Principles of Financial Reporting in the Capital Markets"

a) Our company's consolidated financial statements and footnotes prepared in accordance with the Communiqué numbered II-14.1 of the Capital Markets Board for the accounting period "01.01.2024 - 31.03.2024", in accordance with Turkish Accounting Standards / Turkish Financial Reporting Standards and the formats determined by the CMB; The activity report has been examined by us,

b) Within the framework of the information we have in our field of duty and responsibility in the business, the consolidated financial statement and activity report for the accounting period 01.01.2024 - 31.03.2024, which have not been independently audited, do not contain any untrue statements on important matters or any deficiencies that may result in misleading as of the date the statement was made. ,

c) Within the framework of the information we have in our field of duty and responsibility in our company, the consolidated financial statements for the accounting period of 01.01.2024 - 31.03.2024, prepared in accordance with the current financial reporting standards, honestly reflect the truth about the assets, liabilities, financial situation and profit and loss of the enterprise, and We declare that the activity report for the accounting period 01.01.2024 - 31.03.2024 honestly reflects the development and performance of the business, the financial situation of the business, together with the significant risks and uncertainties it faces.

Regards,
Suwen Textile Industry Marketing Inc.

Ali Bolluk Çiğdem Ferda Arslan
Deputy Chairman of the Board of Directors / General Manager Member of the Board of Directors / Deputy General Manager
Suwen Audit Committee

Mehmet Tarkan Ander Müge Tuna
Audit Committee / Chairman Audit Committee / Member