Updated Mar 23, 2026 by PCF Group
PCF Group S.A.’s 2021 standalone and consolidated financial statements received an unqualified audit opinion, confirming they are free from material misstatement and accurately reflect the company's financial position.
The financial reporting for the fiscal year ending 31 December 2021 fully complies with International Financial Reporting Standards (IFRS) as adopted by the European Union.
The supervisory board verified that all financial disclosures, including those pertaining to non-EU jurisdictions, adhere to statutory requirements and ministerial regulations.
The company’s corporate governance declaration and management report were found to accurately represent the group’s performance, development, and adherence to governance principles.
The assessment process included a formal review of accounting records, supporting documentation, and direct consultations with the external auditor to ensure procedural integrity.
All financial and management reports for the 2021 fiscal period were prepared and submitted within the prescribed regulatory deadlines.
PCF Group S.A.’s 2021 standalone and consolidated financial statements received an unqualified audit opinion, confirming they are free from material misstatement and accurately reflect the company's financial position.
The financial reporting for the fiscal year ending 31 December 2021 fully complies with International Financial Reporting Standards (IFRS) as adopted by the European Union.
The supervisory board verified that all financial disclosures, including those pertaining to non-EU jurisdictions, adhere to statutory requirements and ministerial regulations.
The company’s corporate governance declaration and management report were found to accurately represent the group’s performance, development, and adherence to governance principles.
The assessment process included a formal review of accounting records, supporting documentation, and direct consultations with the external auditor to ensure procedural integrity.
All financial and management reports for the 2021 fiscal period were prepared and submitted within the prescribed regulatory deadlines.