- 01
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.
- 02
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.
- 03
The review process identified no significant discrepancies or material misstatements within the group's financial reporting for the first half of 2021.
- 04
The assessment was conducted in accordance with International Standard on Review Engagements 2410, utilizing personnel inquiries and analytical procedures.
- 05
The scope of the review covered the consolidated statement of financial position, profit or loss, comprehensive income, changes in equity, and cash flow statements.
- 06
This review provides a baseline of financial reliability for the Warsaw-based developer, confirming the integrity of its disclosures for shareholders and regulatory bodies.