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Report53 pages
Skonsolidowany Raport Kwartalny: Q3 2022
Niniejsze sródroczne skrócone skonsolidowane sprawozdanie finansowe zostato zatwierdzone Grupa Kapitałowa PCF Group Spółka Akcyjna WYBRANE DANE W PRZELICZENIU NA EUR Podpisy wszystkich Cztonków Zarzadu Data Imie i nazwisko Funkcja Podpis zgodnie z data podpisu Sebastian Kamil Prezes Zarzadu Signature Not Verified elektronicznego Wojciechowski Dokument podpisay przez Podpisy osoby odpowiedzialnej za sporzadzenie niniejszego sródrocznego skróconego Data I...
- Net profit for the period from January 1 to September 30, 2022, was 38,680.
- Total comprehensive income after tax for the period from January 1 to September 30, 2022, was 9,179.
- Cash flows from investment activities resulted in a net outflow of (36,329).
- Cash flows from financing activities resulted in a net outflow of (11,898).
- The report, titled "Skonsolidowany Raport Kwartalny: Q3 2022" (Consolidated Quarterly Report: Q3 2022), was approved for publication on November 28, 2022.
PCF Group
Report2 pages
Assessment of Annual Financial Statements and Management Board Report: 2021
The assessment confirms that PCF Group S.A.’s 2021 annual financial statements, both the standalone and consolidated reports, present a reliable picture of the company’s assets, liabilities, equity, income, and cash flows in accordance with International Financial Reporting Standards adopted by the European Union. The audit opinion affirms that the statements are free from material misstatement, comply with applicable accounting legislation and ministerial regulations, and were prepared within the prescribed deadlines. The supervisory board’s review of the management report and corporate governance declaration also concludes that these documents accurately reflect the group’s performance, development, and adherence to governance principles. Methodologically, the evaluation relied on the external auditor’s report, the board’s examination of accounting records and supporting documentation, and a video conference with the auditor to discuss findings. The scope covers PCF Group S.A. and its capital group for the fiscal year ending 31 December 2021, with no geographic or sectoral limitations beyond the company’s operations. The report underscores that all financial disclosures align with statutory requirements, including those concerning non‑EU jurisdictions, and that the company’s governance statements meet regulatory expectations. Overall, the supervisory board endorses the financial and management reports as accurate, complete, and compliant with relevant standards.
- PCF Group S.A.’s 2021 standalone and consolidated financial statements received an unqualified audit opinion, confirming they are free from material misstatement and accurately reflect the company's financial position.
- The financial reporting for the fiscal year ending 31 December 2021 fully complies with International Financial Reporting Standards (IFRS) as adopted by the European Union.
- The supervisory board verified that all financial disclosures, including those pertaining to non-EU jurisdictions, adhere to statutory requirements and ministerial regulations.
- The company’s corporate governance declaration and management report were found to accurately represent the group’s performance, development, and adherence to governance principles.
- The assessment process included a formal review of accounting records, supporting documentation, and direct consultations with the external auditor to ensure procedural integrity.
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PCF Group
