- 01
Grant Thornton Polska issued an unqualified, clean conclusion regarding PCF Group S.A.'s interim condensed consolidated financial statements for the first half of 2023.
- 02
The review confirms that the financial statements for the period from January 1 to June 30, 2023, were prepared in accordance with International Accounting Standard 34 as adopted by the European Union.
- 03
The audit process followed the National Standard on Review Engagements 2410, which aligns with International Standard on Review Engagements 2410.
- 04
The scope of the review covered the consolidated statement of financial position, profit or loss, changes in equity, cash flows, and selected explanatory notes for the Warsaw-based holding company.
- 05
The review provided moderate assurance regarding the reliability of the financial data, as the scope was significantly narrower than a full audit conducted under National Auditing Standards.