Nature of Financial Statements Consolidated
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English
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Representation Letter
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Correction Notification Flag
Hayır (No)
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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
14/08/2024
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Board Decision Number
20
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) 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.




Mehmet Tarkan Ander                                                                           Müge Tuna

Affair Director                                                                           Chairman of Audit Committe

Ali Bolluk

Deputy Chairman-General Manager