Nature of Financial Statements Unconsolidated
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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
30/10/2024
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Board Decision Number
2024/24
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 STATEMENT OF RESPONSIBILITY PREPARED IN ACCORDANCE WITH ARTICLE 9 OF THE COMMUNIQUÉ ON PRINCIPLES OF FINANCIAL REPORTING IN CAPITAL MARKETS NUMBERED II-14.1.

THE BOARD OF DIRECTORS APPROVAL OF THE FINANCIAL STATEMENTS

BOARD DECISION DATE         : 30 OCTOBER,2024

BOARD DECISION NUMBER : 2024/24

In accordance with the Capital Markets Board's (CMB) "Communiqué on the Principles of Financial Reporting in Capital Markets" (Communiqué) numbered II-14.1 and the Resolution on the application of inflation accounting dated 28 December, 2023 for the accounting period January 1, 2024 - September 30, 2024 prepared by our Company, together with disclosures to the financial statements prepared in accordance with Turkish Financial Reporting Standards (TFRS) and the formats determined by CMB

The unconsolidated condensed statement of financial position (the Balance Sheet), statement of income, statement of comprehensive income, statement of cash flows, statement of changes in equity and interim operating report in accordance with CMB regulations:

- That it has been reviewed by us,

- Within the scope of the knowledge which we have regarding our duties and responsibilities in the company, that it does not contain any misrepresentation of the facts on important issues or any deficiency that may be misleading as of the date of the disclosure,

- Within the scope of the knowledge which we have regarding our duties and responsibilities in the company, the unconsolidated condensed financial statements prepared in accordance with the Communiqué give a true and fair view of the Company's assets, liabilities, financial position and profit and loss, and that the annual report fairly reflects the development and performance of the business and the financial position of the Company, together with the significant risks and uncertainties that the Company encounters,

and we hereby represent and state that we are responsible over the disclosures.

Best Regards,

Haluk Ziya Türkmen                                      Mehmet Ormancı                       Hüseyin Yalçın

Chairman of the Audit Committee         Audit Committee Member      Budget, Reporting and Cost Accounting Group Manager