Updated Jun 25, 2026 by PCF Group
Grant Thornton Polska completed a review of PCF Group S.A.’s condensed interim financial statements for the six-month period ending 30 June 2023.
The auditors concluded that no material issues were identified that would suggest the financial statements fail to comply with International Financial Reporting Standard 34.
The review engagement was conducted in accordance with the National Standard of Review 2410, which aligns with International Standards on Review Engagements.
The scope of the engagement was limited to interim financial reporting procedures, including analytical testing and inquiries of finance personnel, rather than a full audit.
The final review conclusion was formally issued and signed by lead auditor Jan Letkiewicz on 21 September 2023.
The report provides assurance regarding the preparation of the balance sheet, income statement, and cash-flow statement for the first half of 2023, though it does not disclose specific financial performance metrics.
Grant Thornton Polska completed a review of PCF Group S.A.’s condensed interim financial statements for the six-month period ending 30 June 2023.
The auditors concluded that no material issues were identified that would suggest the financial statements fail to comply with International Financial Reporting Standard 34.
The review engagement was conducted in accordance with the National Standard of Review 2410, which aligns with International Standards on Review Engagements.
The scope of the engagement was limited to interim financial reporting procedures, including analytical testing and inquiries of finance personnel, rather than a full audit.
The final review conclusion was formally issued and signed by lead auditor Jan Letkiewicz on 21 September 2023.
The report provides assurance regarding the preparation of the balance sheet, income statement, and cash-flow statement for the first half of 2023, though it does not disclose specific financial performance metrics.