Updated Mar 17, 2026 by Grant Thornton
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.
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.
The audit process followed the National Standard on Review Engagements 2410, which aligns with International Standard on Review Engagements 2410.
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.
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.
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.
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.
The audit process followed the National Standard on Review Engagements 2410, which aligns with International Standard on Review Engagements 2410.
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.
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.