*** MIATK *** MIA TEKNOLOJİ A.Ş. (Statement of responsibility (unconsolidated)

*** MIATK *** MIA TEKNOLOJİ A.Ş. (Statement of responsibility (unconsolidated))

Financial statement Nature Unconsolidated

Related companies []
Related Funds []
Turkish
Statement of responsibility

Is the explanation correct?
Nope
Date of previous statement on the subject

Date and number of the decision of the Board of Directors concerning the acceptance of the financial statements and the annual report

Date of board decision
04/27/2022
Number of decisions
ten
Statement of responsibility under article 9 of part two of the “Communiqué on the principles of financial reporting within the Capital Markets Council” of the Capital Markets Council

MIA TECHNOLOGY INC. CONCERNING THE ACCEPTANCE OF FINANCIAL STATEMENTS AND ANNUAL REPORTS
DECISION DATE: 04/27/2022
DECISION NUMBER: 2022/10
DISCLAIMER OF LIABILITY PURSUANT TO ARTICLE 9 OF PART 2 OF THE CAPITAL MARKETS BOARD COMMUNIQUE SERIES II, NUMBER 14.1
a) Unaudited statement of financial position as at December 31, 2021 compared to the unaudited statement of financial position as at March 31, 2022, compared to the period from January 1, 2021 to March 31, 2021, unaudited, January 1, 2022 – March 31 We have reviewed the non-consolidated income statement for the period 2022, the supplementary non-consolidated financial statements, the footnotes as at March 31, 2022 and the activity report of the Board of Directors for the period ending on March 31, 2022,
b) Within the framework of the information available to us in the context of our duty and our responsibility within the company, the aforementioned summary annual accounts and the annual report of the Board of Directors do not contain false declarations on material points or deficiencies which may result therefrom are misleading as of the date of disclosure,
c) Within the scope of the information available to us in our area of ​​duty and responsibility in society, the non-consolidated financial statements prepared in accordance with the CMB Communiqué Series II, No. 14.1, fairly reflect the truth about the assets, liabilities , the financial situation and the income statement, that the annual report reflects the development of the company and its performance, the financial situation of the Company, as well as the significant risks and uncertainties with which it is confronted.

Cheers,

http://www.kap.org.tr/tr/Bildirim/1024438

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