LegalPCF Group
Ocena Rocznych Sprawozdań Finansowych i Roczne Sprawozdanie Zarządu: 2021
21 Apr 20222 pages~4 min full read
The Supervisory Board of PCF Group S.A. formally approved the company’s individual and consolidated financial statements for the fiscal year ending December 31, 2021.
See it on page 1An independent audit confirmed that the financial records were maintained in accordance with the Accounting Act, the Regulation of the Minister of Finance, and International Financial Reporting Standards (IFRS).
See it on page 1The Supervisory Board verified that the financial statements provide a fair and accurate representation of the Group’s assets, financial position, and cash flows.
See it on page 1The Management Board’s report on activities for 2021 was found to be consistent with the financial statements and free from material misstatements.
See it on page 1The company’s corporate governance statement for 2021 was assessed and confirmed to include all legally required components.
See it on page 2The positive evaluation was finalized following a formal review process that included a consultation with an independent auditor.
See it on page 1The Supervisory Board of PCF Group S.A. issued a formal evaluation of the company’s individual and consolidated financial statements for the fiscal year ending December 31, 2021. The primary purpose of this assessment is to verify the accuracy, legality, and reliability of the financial data and the Management Board’s report on activities. This evaluation serves as a critical governance step for the Warsaw-based game development group, ensuring compliance with Polish financial regulations and International Financial Reporting Standards (IFRS) as adopted by the European Union.
The findings confirm that the financial statements provide a fair and clear view of the Group’s assets, financial position, and cash flows. The Supervisory Board’s positive opinion is supported by an independent auditor’s review and a subsequent video conference with the key auditor to discuss the results. The audit concluded that the financial records were maintained correctly in all material respects and that the reports were prepared in accordance with the Accounting Act and the Regulation of the Minister of Finance regarding current and periodic information for securities issuers.
Beyond the quantitative financial data, the Supervisory Board evaluated the Management Board’s report on the activities of the PCF Group and the company’s statement on corporate governance for 2021. The assessment concludes that these narrative reports are consistent with the financial statements and free from material misstatements. The documentation accurately reflects the development, achievements, and financial results of the Group, while the corporate governance statement was found to include all legally required components. This formal approval validates the transparency of the Group’s operations during the 2021 period.
