- 01
The Supervisory Board of PCF Group S.A. formally validated the company’s individual and consolidated financial statements for the fiscal year ending December 31, 2020.
- 02
Financial disclosures were confirmed to be accurate, reliable, and free of material distortions, adhering to both Polish accounting laws and International Financial Reporting Standards (IFRS).
- 03
The assessment verified that the company’s accounting books were maintained correctly and accurately reflect the group’s assets, financial position, and cash flows.
- 04
The Management Board’s report on activities and the corporate governance statement for 2020 were found to be consistent with financial results and compliant with Polish regulatory requirements for public issuers.
- 05
This positive evaluation marks the company’s successful regulatory compliance during its first year as a publicly traded entity following its initial public offering.