- 01
Grant Thornton Frackowiak issued an unqualified opinion on PCF Group S.A.'s 2021 consolidated financial statements, confirming they comply with IFRS and present a fair view of the group's financial position.
- 02
The audit identified 54.6 million PLN in goodwill resulting from the 2021 acquisitions of Game On Creative Inc., Incuvo S.A., and the Phosphor Games development team.
- 03
Auditors scrutinized 180.3 million PLN in sales revenue and 35.3 million PLN in assets from contracts with customers, focusing specifically on variable compensation, bonuses, and warrants.
- 04
The audit scope encompassed the consolidated statement of financial position, statement of profit or loss, and statement of cash flows for the fiscal year ending December 31, 2021.
- 05
The financial reporting was verified for compliance with the European Single Electronic Format (ESEF) requirements and the Polish Act on Statutory Auditors.
- 06
The audit engagement, which began in 2019, confirmed that the auditors maintained independence from the PCF Group throughout the three-year period.