Updated Mar 23, 2026 by PCF Group
The 2020 consolidated financial statements for PCF Group S.A. received an unqualified audit opinion, confirming they present a true and fair view of the group's financial position in accordance with IFRS and EU regulations.
The audit identified no material misstatements or significant uncertainties regarding the group’s ability to continue as a going concern.
Key audit focus areas included revenue recognition under IFRS 15, the valuation of customer-contract assets, and the assessment of significant estimates such as warranties and performance obligations.
The 2020 fiscal year represents the first financial reporting period for PCF Group S.A. following its listing on the Warsaw Stock Exchange.
The audit was conducted in compliance with Polish statutory requirements and International Standards on Auditing (ISA), covering a continuous two-year engagement period from 2019 to 2020.
The auditor confirmed that the group's annual activity report and corporate governance statement comply with all relevant Polish accounting laws and regulatory requirements.
The 2020 consolidated financial statements for PCF Group S.A. received an unqualified audit opinion, confirming they present a true and fair view of the group's financial position in accordance with IFRS and EU regulations.
The audit identified no material misstatements or significant uncertainties regarding the group’s ability to continue as a going concern.
Key audit focus areas included revenue recognition under IFRS 15, the valuation of customer-contract assets, and the assessment of significant estimates such as warranties and performance obligations.
The 2020 fiscal year represents the first financial reporting period for PCF Group S.A. following its listing on the Warsaw Stock Exchange.
The audit was conducted in compliance with Polish statutory requirements and International Standards on Auditing (ISA), covering a continuous two-year engagement period from 2019 to 2020.
The auditor confirmed that the group's annual activity report and corporate governance statement comply with all relevant Polish accounting laws and regulatory requirements.