Updated Mar 23, 2026 by PCF Group
Grant Thornton Polska confirmed that PCF Group S.A.’s condensed interim consolidated financial statements for the first half of 2023 are presented fairly in all material respects.
The review covered the period from 1 January to 30 June 2023 and was prepared in accordance with International Financial Reporting Standard 34.
The financial documentation reviewed includes the balance sheet as of 30 June 2023, the income statement, the statement of comprehensive income, changes in equity, and the cash-flow statement.
The engagement was conducted under the Polish National Standard for Review 2410, which is equivalent to ISA 240.
Jan Letkiewicz, a qualified auditor (registration number 9530), signed the review report on 21 September 2023.
The review procedures were limited in scope compared to a full audit, meaning no formal audit opinion was expressed and no absolute assurance regarding all material misstatements is provided.
Grant Thornton Polska confirmed that PCF Group S.A.’s condensed interim consolidated financial statements for the first half of 2023 are presented fairly in all material respects.
The review covered the period from 1 January to 30 June 2023 and was prepared in accordance with International Financial Reporting Standard 34.
The financial documentation reviewed includes the balance sheet as of 30 June 2023, the income statement, the statement of comprehensive income, changes in equity, and the cash-flow statement.
The engagement was conducted under the Polish National Standard for Review 2410, which is equivalent to ISA 240.
Jan Letkiewicz, a qualified auditor (registration number 9530), signed the review report on 21 September 2023.
The review procedures were limited in scope compared to a full audit, meaning no formal audit opinion was expressed and no absolute assurance regarding all material misstatements is provided.