Updated Mar 17, 2026 by Grant Thornton
Grant Thornton Frackowiak issued an unqualified audit opinion for PCF Group Spółka Akcyjna for the 2021 fiscal year, confirming the financial statements comply with IFRS and Polish accounting laws.
PCF Group reported total sales revenue of 107.8 million PLN for the fiscal year ending December 31, 2021.
The company recorded 22.4 million PLN in assets arising from contracts with customers as of December 31, 2021.
The auditor identified the recognition of revenue and contract assets as a key audit matter, specifically noting the complexity of management judgments regarding contract modifications under IFRS 15.
The audit was conducted in accordance with National Auditing Standards and International Standards on Auditing, with the final opinion signed by statutory auditor Jan Letkiewicz on April 21, 2022.
This audit marks the third consecutive year that Grant Thornton has served as the auditor for PCF Group, following their initial appointment in 2019.
Grant Thornton Frackowiak issued an unqualified audit opinion for PCF Group Spółka Akcyjna for the 2021 fiscal year, confirming the financial statements comply with IFRS and Polish accounting laws.
PCF Group reported total sales revenue of 107.8 million PLN for the fiscal year ending December 31, 2021.
The company recorded 22.4 million PLN in assets arising from contracts with customers as of December 31, 2021.
The auditor identified the recognition of revenue and contract assets as a key audit matter, specifically noting the complexity of management judgments regarding contract modifications under IFRS 15.
The audit was conducted in accordance with National Auditing Standards and International Standards on Auditing, with the final opinion signed by statutory auditor Jan Letkiewicz on April 21, 2022.
This audit marks the third consecutive year that Grant Thornton has served as the auditor for PCF Group, following their initial appointment in 2019.