LegalPCF Group
Ocena Rocznych Sprawozdań Finansowych i Rocznego Sprawozdania Zarządu 2024
26 May 20253 pages~4 min full read
The Supervisory Board of PCF Group S.A. has issued a formal positive assessment of the company’s financial and operational performance for the fiscal year ending December 31, 2024.
The Group’s individual and consolidated financial statements were verified as accurate, transparent, and compliant with both International Financial Reporting Standards (IFRS) and the Polish Accounting Act.
An independent statutory auditor confirmed that the financial records correctly reflect the Group’s assets, financial position, and cash flows without material misstatements.
The Management Board’s report on activities was found to be fully consistent with the underlying financial data and accounting records.
The corporate governance statement included in the 2024 reporting package contains all legally required components as mandated by regulatory standards.
The validation process involved a comprehensive review by the Audit Committee and the five-member Supervisory Board, culminating in a formal recommendation signed in April 2025.
The Supervisory Board of PCF Group S.A. provides a formal assessment of the company’s financial and operational performance for the fiscal year ending December 31, 2024. The primary purpose of this evaluation is to verify the accuracy, legality, and transparency of both the individual and consolidated financial statements, as well as the Management Board’s report on activities. This assessment serves as a critical governance mechanism for the Warsaw-based game development group, ensuring that all financial disclosures align with actual business operations and regulatory requirements.
The findings confirm that the financial statements provide a fair and clear view of the Group’s assets, financial position, and cash flows. The data is prepared in accordance with International Financial Reporting Standards (IFRS) as adopted by the European Union and complies with the Polish Accounting Act. Key conclusions highlight that the accounting records were maintained correctly and that the Management Board’s report is consistent with the financial data, containing no material misstatements. Furthermore, the corporate governance statement included in the reporting package was found to contain all legally required components.
The scope of this assessment covers the entirety of PCF Group S.A. and its capital group for the 2024 period. The methodology involved a comprehensive review by the Supervisory Board and the Audit Committee, supplemented by a formal audit conducted by an independent statutory auditor. This process included a videoconference with the key auditor to discuss audit results and verify the consistency of the reports with the company’s books and factual status. The document concludes with a positive recommendation from the five-member Supervisory Board, signed in April 2025, validating the integrity of the Group’s annual reporting.
