ALARKO CARRIER SANAYİ VE TİCARET A.Ş. - Sorumluluk Beyanı (Konsolide Olmayan)

Sorumluluk Beyanı

Finansal Tablo Niteliği

Konsolide Olmayan

İlgili ŞirketlerRelated Companies[]İlgili FonlarRelated Funds[]İngilizceEnglishTürkçeTurkishoda_RepresentationLetterAbstract|Sorumluluk BeyanıRepresentation Letteroda_CorrectionAnnouncementFlag| Yapılan Açıklama Düzeltme mi?Correction Notification FlagHayır (No)Hayır (No)oda_DateOfThePreviousNotificationAboutTheSameSubject| Konuya İlişkin Daha Önce Yapılan Açıklamanın TarihiDate Of The Previous Notification About The Same Subject--oda_BoardDecisionDateAndNumberForApprovalOfFinancialStatementsAndOperatingReviewReportAbstract|http://www.xbrl.org/2003/role/verboseLabel Finansal Tablo ve Faaliyet Raporunun Kabulüne İlişkin Yönetim Kurulu Karar Tarihi ve SayısıBoard Decision Date and Number for Approval of Financial Statements and Operating Review Reportoda_BoardDecisionDate| Yönetim Kurulu Karar TarihiBoard Decision Date13/09/202413/09/2024oda_BoardDecisionNumber| Karar SayısıBoard Decision Number847847oda_RepresentationLetterPreparedAccordingToRelatedCMBCommuniqueAbstract|http://www.xbrl.org/2003/role/terseLabel Sermaye Piyasası Kurulu'nun "Sermaye Piyasasında Finansal Raporlamaya İlişkin Esaslar Tebliği'nin İkinci Bölümünün 9. Maddesi Gereğince Sorumluluk BeyanıRepresentation Letter Prepared According to Item 9, Section 2 of "Principles About Financial Reporting in Capital Market" Communiqué of CMBoda_ExplanationTextBlock|DECISION OF THE BOARD OF DIRECTORS ON THE APPROVAL OF THE FINANCIAL STATEMENTS AND ANNUAL REPORTDECISION DATE: 13.09.2024DECISION NO: 847STATEMENT OF RESPONSIBILITY ISSUED UNDER ARTICLE 9 IN THE SECOND PART OF THE COMMUNIQUÉ NUMBERED II-14.1 OF THE CAPITAL MARKETS BOARD 1 – We have examined the financial statements and annual report of the Company for the six-month interim period ended on 30.06.2024, prepared in accordance with the Capital Markets Board's Communiqué II-14.1 "Communiqué on Principles of Financial Reporting in Capital Markets".2 – To the best of our knowledge and information available to us as part of our duties and responsibilities at the Company, the financial statements and annual report do not contain any misstatements in material matters or any omissions that may be construed as misleading as of the date of the disclosure.3 – To the best of our knowledge and information available to us as part of our duties and responsibilities at the Company, the financial statements, prepared in accordance with the applicable financial reporting standards give a true and fair view of the assets, liabilities, financial standing, and profit and loss of the Company.The annual report fairly presents the development and performance of the business and the financial position of the Company, together with the significant risks and uncertainties they face. Yours sincerely, Bedriye Banu KökerChairman of the Audit CommitteeSıla BaşaranMember of the Audit CommitteeCem AKANGeneral ManagerFİNANSAL TABLOLARIN VE FAALİYET RAPORUNUN KABULÜNE İLİŞKİN YÖNETİM KURULU'NUN KARAR TARİHİ: 13.09.2024KARAR SAYISI: 847SERMAYE PİYASASI KURULUNUN II-14.1 SAYILI TEBLİĞİNİN İKİNCİ BÖLÜMÜNÜN 9. MADDESİ GEREĞİ  SORUMLULUK BEYANIMIZDIR1 – Ortaklığın, Sermaye Piyasası Kurulu' nun II-14.1, "Sermaye Piyasasında Finansal Raporlamaya İlişkin Esaslar Tebliği" çerçevesinde hazırlanan ve 30.06.2024 tarihinde sona eren altı aylı