LegalPCF Group
Skonsolidowany Raport Roczny PCF Group S.A. za 2024 r.
28 Apr 20252 pages~2 min full read
PCF Group S.A. has finalized its consolidated annual financial statements for the fiscal year ending December 31, 2024, in accordance with International Financial Reporting Standards.
The report provides a comprehensive overview of the capital group's financial position, operational achievements, and risk profile as a developer in the global AAA gaming industry.
The financial disclosures and management report were formally certified by the President of the Management Board in April 2025.
An independent auditing firm verified the financial statements, confirming adherence to professional ethics, auditor rotation regulations, and mandatory grace periods.
The documentation includes a formal statement on the group's compliance with corporate governance standards throughout the 2024 fiscal year.
The report serves as the primary regulatory filing to ensure transparency for shareholders and capital market authorities regarding the group's assets and results.
The consolidated annual report for PCF Group S.A. provides a formal declaration of the financial and operational standing of the capital group for the fiscal year ending December 31, 2024. The primary objective is to certify that the financial statements were prepared in accordance with International Financial Reporting Standards as adopted by the European Union. These records aim to present a true, fair, and clear view of the group’s assets, financial position, and overall financial results, while also detailing the development, achievements, and primary risks faced by the organization during the period.
The scope of the reporting covers the entirety of the PCF Group S.A. capital group, which operates as a prominent developer in the global AAA gaming industry. The documentation includes a letter from the President of the Management Board, selected consolidated financial data, and a comprehensive management report on the activities of both the parent company and the broader capital group. Furthermore, it incorporates a statement on the application of corporate governance standards throughout 2024.
The management confirms that the audit process was conducted by an independent and impartial auditing firm in compliance with professional ethics and legal regulations regarding auditor rotation and mandatory grace periods. The group maintains specific internal policies regarding the selection of auditing entities and the provision of non-audit services to ensure transparency. This formal certification, signed by the President of the Management Board in April 2025, serves as the foundational assurance for shareholders and regulatory bodies regarding the integrity of the group’s financial disclosures and its adherence to Polish and European capital market requirements.
