Updated Mar 23, 2026 by PCF Group
Grant Thornton Frąckowiak issued a clean review conclusion for PCF Group S.A.’s condensed half-year financial statements for the period ending 30 June 2021.
The review confirmed that the financial statements were prepared in all material respects in accordance with International Accounting Standard 34 (IAS 34) for interim financial reporting.
The engagement was conducted under the Polish National Standard for Review of Interim Financial Information 2410, which is equivalent to the International Standard on Review Engagements.
The scope of the review was limited to inquiry and analytical procedures, meaning no formal audit opinion was expressed by the reviewers.
The review covered the full suite of financial documents, including the statement of financial position, profit or loss, comprehensive income, changes in equity, and cash-flow statements for H1 2021.
No material irregularities or discrepancies were identified during the review process that would contradict the company's financial reporting compliance.
Grant Thornton Frąckowiak issued a clean review conclusion for PCF Group S.A.’s condensed half-year financial statements for the period ending 30 June 2021.
The review confirmed that the financial statements were prepared in all material respects in accordance with International Accounting Standard 34 (IAS 34) for interim financial reporting.
The engagement was conducted under the Polish National Standard for Review of Interim Financial Information 2410, which is equivalent to the International Standard on Review Engagements.
The scope of the review was limited to inquiry and analytical procedures, meaning no formal audit opinion was expressed by the reviewers.
The review covered the full suite of financial documents, including the statement of financial position, profit or loss, comprehensive income, changes in equity, and cash-flow statements for H1 2021.
No material irregularities or discrepancies were identified during the review process that would contradict the company's financial reporting compliance.