LegalPCF Group
Raport Roczny PCF Group S.A. za 2021 r.
21 Apr 20221 pages~2 min full read
PCF Group S.A. maintained a stable financial position throughout the 2021 fiscal year while operating as a publicly traded entity.
The company focused on executing a multi-project strategy and expanding its global development capabilities during the 2021 reporting period.
Financial statements for the fiscal year ending December 31, 2021, were prepared in accordance with International Financial Reporting Standards as adopted by the European Union.
The reported financial results encompass both the individual performance of the parent company and the consolidated results of its international subsidiaries.
Management implemented strict corporate governance policies, including auditor rotation and limitations on non-audit services, to ensure financial integrity and shareholder assurance.
The auditing process for the 2021 fiscal year met all legal requirements for impartiality and independence.
The 2021 annual financial results for PCF Group S.A. reflect a period of significant operational development and corporate governance adherence for the Polish game development studio. The primary objective of the disclosure is to provide a transparent overview of the company’s financial health, asset situation, and management performance for the fiscal year ending December 31, 2021. This reporting period is characterized by the group’s transition into a publicly traded entity following its earlier market debut, focusing on the execution of its multi-project strategy and the expansion of its global development capabilities.
Financial data presented in the report was prepared in accordance with International Financial Reporting Standards as adopted by the European Union. The findings confirm that the company maintained a stable financial position while navigating the risks inherent in the AAA game development sector. Key components of the reporting include the individual financial statements of the parent company and the consolidated performance of the capital group, which encompasses various international subsidiaries. The management emphasizes that the results provide a fair and clear view of the group’s achievements and development trajectory during the year.
A significant portion of the documentation focuses on compliance and the integrity of the auditing process. The board confirms that the selection of the auditing firm and the conduct of the financial review met all legal requirements for impartiality and independence. Furthermore, the group adheres to strict policies regarding the rotation of auditors and the limitation of non-audit services to ensure professional ethics. This focus on corporate governance serves to mitigate risk and provide assurance to shareholders regarding the reliability of the reported financial outcomes and the group’s long-term strategic stability.
