LegalGrant Thornton
Raport z Przeglądu Skróconego Śródrocznego Skonsolidowanego Sprawozdania Finansowego: 2021
29 Sept 20212 pages~3 min full read
Grant Thornton completed a review of PCF Group S.A.’s condensed interim consolidated financial statements for the period of January 1, 2021, to June 30, 2021.
The auditor concluded that the financial statements were prepared in all material respects in compliance with International Accounting Standard 34 as adopted by the European Union.
The review process identified no significant discrepancies or material misstatements within the group's financial reporting for the first half of 2021.
The assessment was conducted in accordance with International Standard on Review Engagements 2410, utilizing personnel inquiries and analytical procedures.
The scope of the review covered the consolidated statement of financial position, profit or loss, comprehensive income, changes in equity, and cash flow statements.
This review provides a baseline of financial reliability for the Warsaw-based developer, confirming the integrity of its disclosures for shareholders and regulatory bodies.
The independent auditor’s review of the condensed interim consolidated financial statements for PCF Group Spółka Akcyjna, a prominent Polish video game developer, confirms the financial integrity of the group’s reporting for the first half of 2021. The review encompasses the period from January 1, 2021, to June 30, 2021, covering essential financial components including the consolidated statement of financial position, the statement of profit or loss and other comprehensive income, changes in equity, and cash flow statements.
The assessment was conducted by Grant Thornton in accordance with International Standard on Review Engagements 2410. This methodology relies primarily on inquiries with personnel responsible for financial and accounting matters, alongside analytical procedures. While this scope is narrower than a full statutory audit and does not provide an absolute guarantee that all significant issues have been identified, it serves as a critical verification of the company's interim reporting accuracy for shareholders and regulatory bodies.
The findings conclude that the financial statements were prepared, in all material respects, in compliance with International Accounting Standard 34 regarding interim financial reporting as adopted by the European Union. No significant discrepancies or material misstatements were identified during the review process. This validation provides a baseline of financial reliability for the Warsaw-based group during a period of active operations in the global gaming market, ensuring that the financial disclosures accurately reflect the group's economic standing as of mid-2021.
