Finansal Tablo Niteliği | Konsolide |
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oda_RepresentationLetterAbstract| |
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| Hayır (No) | |||||||
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oda_BoardDecisionDateAndNumberForApprovalOfFinancialStatementsAndOperatingReviewReportAbstract|http://www.xbrl.org/2003/role/verboseLabel |
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| 13/08/2025 | |||||||
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| 2211 | |||||||
oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel |
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oda_ExplanationTextBlock| | SERMAYE PIYASASI KURULUNUN (II-14.1) SAYILI SERMAYE PIYASASINDA FINANSAL RAPORLAMAYA ILISKIN ESASLAR TEBLIGI'NIN IKINCI BÖLÜMÜNÜN 9. MADDESI GEREGINCE HAZIRLANAN SORUMLULUK BEYANI FINANSAL TABLOLARIN KABULÜNE ILISKIN YÖNETIM KURULU'NUN KARAR TARIHI: 13/08/2025 KARAR SAYISI : 2211 Sirketimizce hazirlanan 01/01/2025 – 30/06/2025 ara hesap dönemine ait, Sermaye Piyasasi Kurulu'nun ("SPK") (II-14.1) sayili "Sermaye Piyasasinda Finansal Raporlamaya Iliskin Esaslar Tebligi" hükümleri uyarinca, Türkiye Muhasebe Standartlari/Türkiye Finansal Raporlama Standartlari ("TMS/TFRS") ve SPK tarafindan belirlenen formatlarla uyumlu olarak hazirlanan 13/08/2025 tarih ve 2211 numarali Yönetim Kurulu Karari ile onaylanan, bagimsiz denetim kurulusunun sinirli denetiminden geçmis ara hesap dönemine ait özet konsolide finansal tablolar ile ara dönem Faaliyet Raporu'nun SPK düzenlemeleri dogrultusunda; a. Tarafimizca incelendigini, b. Sirketteki görev ve sorumluluk alaninda sahip oldugumuz bilgiler çerçevesinde, önemli konularda gerçege aykiri bir açiklama veya açiklamanin yapildigi tarih itibariyle yaniltici olmasi sonucunu dogurabilecek herhangi bir eksiklik içermedigini, c. Sirketteki görev ve sorumluluk alaninda sahip oldugumuz bilgiler çerçevesinde, anilan Teblig uyarinca hazirlanmis ara hesap dönemine ait özet konsolide finansal tablolarin, konsolidasyon kapsamindakilerle birlikte, sirketin aktifleri, pasifleri, finansal durumu ve kar ve zarari ile ilgili gerçegi dürüst bir biçimde yansittigini ve faaliyet raporunun isin gelisimi ve performansini ve konsolidasyon kapsamindakilerle birlikte isletmenin finansal durumunu, karsi karsiya olunan önemli risk ve belirsizliklerle birlikte dürüstçe yansittigini, bilgilerinize sunar, yapilan açiklamadan dolayi sorumlu oldugumuzu beyan ederiz. Saygilarimizla, Idris Sarisoy Chairman of the Audit Committee Mehmet Naci Inci Member of the Audit Committee Serdar Çetin Member of the Audit Committee Kamil Kalyon Executive Vice President Ali Taha Koç, PhD CEO STATE OF RESPONSIBILITY PREPARED PURSUANT TO ARTICLE 9 OF THE SECOND PART OF THE COMMUNIQUÉ REGARDING THE FINANCIAL REPORTING STANDARDS IN CAPITAL MARKETS (II-14.1) ISSUED BY CAPITAL MARKETS BOARD DATE OF RESOLUTION: 13/08/2025 NUMBER OF RESOLUTION : 2211 OF THE BOARD OF DIRECTORS ON ACCEPTANCE OF THE FINANCIAL STATEMENTS We hereby declare being liable for the statement and it is respectfully submitted for your information that; Company's interim condensed consolidated financial statements and Interim Operational Report for the accounting period of 01/01/2025 – 30/06/2025, which were prepared in accordance with the provisions of the "Communiqué Regarding the Financial Reporting Standards in Capital Markets" (II-14.1) issued by Capital Markets Board, and pursuant to the formats stipulated by Turkish Accounting Standards/Turkish Financial Reporting Standards ("TAS/TFRS") and CMB, approved by the Resolution of the Board of Directors dated 13/08/2025 and numbered 2211 and partially audited by the independent audit company a. are reviewed by us, b. do not involve a misstatement on essential issues or a deficiency which may result in deceptiveness as of the date when the statement is given, within the scope of the information we have on the area of duty and responsibility in the Company, c. interim condensed consolidated financial statements prepared in accordance with the abovementioned Communique reflect the truth faithfully in respect to the Company's assets, liabilities, financial position, profit and lost and together with the ones under the consolidation; and the operational report reflects faithfully the development and performance of the business, financial position of the Company and together with the ones under the consolidation, essential risks and uncertainty faced by the Company, within the scope of the information we have on the area of duty and responsibility in the Company, in accordance with the regulations of CMB. Kind regards, Idris Sarisoy Chairman of the Audit Committee Mehmet Naci Inci Member of the Audit Committee Serdar Çetin Member of the Audit Committee Kamil Kalyon Executive Vice President Ali Taha Koç, PhD CEO |