Updated Mar 17, 2026 by PCF Group
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.
An 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).
The Supervisory Board verified that the financial statements provide a fair and accurate representation of the Group’s assets, financial position, and cash flows.
The Management Board’s report on activities for 2021 was found to be consistent with the financial statements and free from material misstatements.
The company’s corporate governance statement for 2021 was assessed and confirmed to include all legally required components.
The positive evaluation was finalized following a formal review process that included a consultation with an independent auditor.
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.
An 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).
The Supervisory Board verified that the financial statements provide a fair and accurate representation of the Group’s assets, financial position, and cash flows.
The Management Board’s report on activities for 2021 was found to be consistent with the financial statements and free from material misstatements.
The company’s corporate governance statement for 2021 was assessed and confirmed to include all legally required components.
The positive evaluation was finalized following a formal review process that included a consultation with an independent auditor.