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HATEKS HATAY TEKSTİL İŞLETMELERİ A.Ş. — Investor Relations & Filings

Ticker · HATEK ISIN · TREHTKS00013 IS Manufacturing
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Filings indexed 1,108 across all filing types
Latest filing 2015-08-18 Audit Report / Informat…
Country TR Türkiye
Listing IS HATEK

About HATEKS HATAY TEKSTİL İŞLETMELERİ A.Ş.

https://www.hateks.com.tr/

HATEKS HATAY TEKSTİL İŞLETMELERİ A.Ş. is a manufacturer and exporter of textile products. The company operates a fully integrated factory, managing the production process from yarn to finished goods. Its primary product portfolio consists of home textiles, specializing in terry products such as towels, bathrobes, and bathmats. The company also produces yarns. Hateks focuses on supplying textile articles to international markets.

Recent filings

Filing Released Lang Actions
Statement of Changes in Equity
Audit Report / Information Classification · 100% confidence The document text is explicitly titled 'SINIRLI DENETİM RAPORU' (Limited Audit Report) and discusses the limited review of the consolidated financial statements for the six-month period ending June 30, 2015. It details the scope of the limited audit, the basis for a qualified opinion ('Şartlı Görüşün Dayanağı'), and concludes with a 'Şartlı Sonuç' (Qualified Conclusion). This content directly corresponds to the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, distinguishing it from a full Annual Report (10-K) or an Interim/Quarterly Report (IR) which would contain the primary financial statements themselves rather than the auditor's opinion on them. H1 2015
2015-08-18 Turkish
Notes to Financial Statements
Interim / Quarterly Report Classification · 95% confidence The document is titled as a "Sınırlı Denetim Raporu" which translates to "Limited Audit Report" for the interim period ending June 30, 2015. It contains detailed consolidated financial statements including balance sheets, income statements, and notes, along with an auditor's report describing the scope and limitations of the limited audit. The document is about a half-year period (January 1 to June 30, 2015), and it includes financial data and auditor's opinion on these interim financials. This matches the definition of an Interim / Quarterly Report (IR), which must contain substantive financial data and analysis for a period shorter than a full fiscal year. It is not a full annual report (10-K), nor is it a standalone audit report without financials (AR). It is not a short announcement or certification, but a full report with financial statements and audit commentary. Therefore, the correct classification is IR with high confidence. H1 2015
2015-08-18 Turkish
Notes to Financial Statements
Audit Report / Information Classification · 100% confidence The document is explicitly titled "SINIRLI DENETİM RAPORU" (Limited Audit Report) and discusses the limited review of the consolidated financial statements for the six-month period ending June 30, 2015. It details the scope of the limited audit, the basis for a qualified opinion ("Şartlı Görüşün Dayanağı"), and is signed by an independent audit firm (AC İSTANBUL ULUSLARARASI BAĞIMSIZ DENETİM VE SMMM A.Ş.). This content aligns perfectly with the definition of an Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles, specifically for an interim period (as opposed to a full annual report, 10-K). H1 2015
2015-08-18 Turkish
Submission of Financial Statements to any Authorities
Interim / Quarterly Report Classification · 95% confidence The document contains a detailed income statement for the period 01.01.2015 to 30.06.2015, including sales, costs, expenses, and net profit figures. It is a financial report covering a half-year period, which aligns with the definition of an Interim / Quarterly Report (IR). The document length is 2167 characters, which is relatively short but contains substantive financial data and analysis, not just a reference or announcement. Therefore, it is classified as an Interim / Quarterly Report (IR). H1 2015
2015-08-13 Turkish
Submission of Financial Statements to any Authorities
Regulatory Filings Classification · 95% confidence The document is a short notification regarding the submission of financial statements to a tax authority (Akdeniz Vergi Dairesi) for the purpose of a temporary tax declaration (Geçici Vergi Beyanı). It does not contain the actual financial statements themselves, but rather serves as a regulatory notification of filing. Per the 'Certification Rule' and the 'Menu vs Meal' rule, this is a regulatory filing rather than an interim report. H1 2015
2015-08-13 Turkish
Sorumluluk Beyanı (Haziran 2016 öncesi)
Management Reports Classification · 100% confidence The document is a 'Sorumluluk Beyanı' (Statement of Responsibility) signed by members of the Board of Directors and the Audit Committee regarding the Financial Statements and Activity Report for the period 01.01.2015 - 31.03.2015. This statement confirms that the financial report complies with IFRS standards and accurately reflects the company's financial position. Since the document explicitly covers a specific interim period (Q1 2015) and involves management certifying the accuracy of the financial report, it strongly aligns with the content of an Interim/Quarterly Report (IR). Although it is a certification document, its content is intrinsically tied to the quarterly financial reporting cycle, making IR the most appropriate classification over a general Regulatory Filing (RNS) or Report Publication Announcement (RPA), as it is a mandatory component accompanying the quarterly results disclosure in this jurisdiction.
2015-05-11 Turkish

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