Updated Mar 23, 2026 by PCF Group
Grant Thornton Frąckowiak concluded that PCF Group S.A.’s condensed interim consolidated financial statements for the period ending 30 June 2021 were prepared in accordance with IFRS 34.
The review covered the group’s financial position, income, comprehensive income, changes in equity, and cash-flow information for the first half of 2021.
The engagement was conducted under Polish National Standard 2410, which is equivalent to the International Standard on Review Engagements.
The review process consisted of analytical procedures and inquiries of financial and accounting personnel rather than a full audit.
Because the review scope was limited, the auditors did not provide an assurance opinion regarding the identification of all material matters.
The final review report was signed by licensed auditor Jan Letkiewicz on 29 September 2021.
Grant Thornton Frąckowiak concluded that PCF Group S.A.’s condensed interim consolidated financial statements for the period ending 30 June 2021 were prepared in accordance with IFRS 34.
The review covered the group’s financial position, income, comprehensive income, changes in equity, and cash-flow information for the first half of 2021.
The engagement was conducted under Polish National Standard 2410, which is equivalent to the International Standard on Review Engagements.
The review process consisted of analytical procedures and inquiries of financial and accounting personnel rather than a full audit.
Because the review scope was limited, the auditors did not provide an assurance opinion regarding the identification of all material matters.
The final review report was signed by licensed auditor Jan Letkiewicz on 29 September 2021.