Updated Mar 23, 2026 by PCF Group
PCF Group S.A.’s 2020 individual and consolidated financial statements were found to be in full compliance with EU-approved International Financial Reporting Standards (IFRS) and Polish accounting legislation.
The independent audit confirmed that the company’s financial records accurately reflect its financial position, results, and cash flows as of 31 December 2020.
The supervisory board identified no material misstatements or deviations from regulatory requirements during their review of the 2020 fiscal year.
Management’s activity report and the corporate governance statement were verified as consistent with both the company's accounting records and factual circumstances.
The company successfully met all statutory deadlines for the preparation and submission of its 2020 financial disclosures.
The supervisory board’s positive evaluation was supported by an independent auditor’s report and a direct consultation with the lead auditor regarding the audit findings.
PCF Group S.A.’s 2020 individual and consolidated financial statements were found to be in full compliance with EU-approved International Financial Reporting Standards (IFRS) and Polish accounting legislation.
The independent audit confirmed that the company’s financial records accurately reflect its financial position, results, and cash flows as of 31 December 2020.
The supervisory board identified no material misstatements or deviations from regulatory requirements during their review of the 2020 fiscal year.
Management’s activity report and the corporate governance statement were verified as consistent with both the company's accounting records and factual circumstances.
The company successfully met all statutory deadlines for the preparation and submission of its 2020 financial disclosures.
The supervisory board’s positive evaluation was supported by an independent auditor’s report and a direct consultation with the lead auditor regarding the audit findings.