ReportPCF Group
Sprawozdanie Niezależnego Biegłego Rewidenta z Badania Rocznego Skonsolidowanego Sprawozdania Finansowego: 2024
10 pages~24 min full read
Key insights
6 takeaways · ~2 min read- 01Grant Thornton Polska P.S.A. conducted an audit of the annual consolidated financial statements for PCF Group Spółka Akcyjna for the fiscal year ending December 31, 2024.See it on page 1
- 02The audit was performed in accordance with Polish auditing standards, including the Act on Statutory Auditors, National Auditing Standards (KSB), and EU Regulation 537/2014.See it on page 9
- 03Key audit matters included assets and liabilities from customer contracts/sales revenue, which amounted to PLN 9,580 thousand and PLN 5,808 thousand respectively, with sales revenue for 2024 totaling PLN 190,401 thousand.See it on page 2
- 04Another key audit matter was the impairment of goodwill, which involved assessing financial forecasts of subsidiaries and the methodology of valuation models based on discounted cash flows.See it on page 4
- 05The auditors noted an emphasis of matter regarding the uncertainty of deferred tax assets totaling PLN 52,917 thousand, as disclosed in note 8, due to uncertainties in tax result forecasts for 2025-2029 and the inability to implement the Group's strategy in its current form.See it on page 4
- 06The report also covered the audit of the consolidated financial statements prepared in the European Single Electronic Format (ESEF) for the same period, confirming compliance with ESEF regulations.See it on page 9
Summary
Sprawozdanie Grant ThorntonPolskaP.S.A. ul. Abpa Antoniego Baraniaka 88 E niezależnego 61-131 Poznań biegłego rewidenta T +48 61 62 51 100 Dla Akcjonariuszy PCF Group Spółka Akcyjna Sprawozdanie z badania rocznego skonsolidowanego sprawozdania finansowego Przeprowadziliśmy badanie rocznego skonsolidowanego sprawozdania finansowego Grupy Kapitałowej (Grupa Kapitałowa), w której jednostką dominującą jest PCF Group Spółka Akcyjna (Spółka Dominująca) z siedzibą w Warszawie...
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