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CD Projekt

Audit Report / Information Aug 30, 2023

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Audit Report / Information

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Raport Grant Thornton Polska P.S.A. ul. Abpa Antoniego Baraniaka 88 E 61-131 Poznań Polska T +48 61 62 51 100 F +48 61 62 51 101 www.GrantThornton.pl Audit – Tax – Accounting – Advisory Member of Grant Thornton International Ltd Grant Thornton Polska Prosta spółka akcyjna. Audit Firm No. 4055. Management Board: Tomasz Wróblewski – President of the Board, Dariusz Bednarski – Vice-President of the Board, Jan Letkiewicz – Vice-President of the Board. Registered office address: ul. Abpa Antoniego Baraniaka 88 E, 61-131 Poznań, Poland. Tax identification number NIP: 782-25-45-999. REGON: 302021882. Bank account: 31 1090 1476 0000 0001 3554 7340. District Court Poznań – Nowe Miasto i Wilda in Poznań, 8th Commercial Division of the National Court Register, KRS No. 0001002477. Report on Review of the Condensed Interim Consolidated Financial Statements For the Shareholders of CD PROJEKT Spółka Akcyjna Introduction We have reviewed the accompanying condensed interim consolidated financial statements of a Group (the Group), in which the parent entity is CD PROJEKT Spółka Akcyjna (the Parent) with its registered office in Warsaw, 74 Jagiellońska Street, which comprise the condensed consolidated statement of financial position as of June 30, 2023, the condensed consolidated statement of profit or loss, condensed consolidated statement of profit or loss and other comprehensive income, condensed consolidated statement of changes in equity, condensed consolidated statement of cash flows for the period from January 1, 2023 to June 30, 2023 and selected explanatory notes. The Management Board of the Parent is responsible for the preparation and presentation of these condensed interim consolidated financial statements in accordance with International Accounting Standard 34 Interim Financial Reporting published in the form of European Commission regulations. Our responsibility is to express a conclusion on these condensed interim consolidated financial statements based on our review. Scope of Review We conducted our review in accordance with National Standard on Review Engagements 2410 consistent with International Standard on Review Engagements 2410 Review of Interim Information Performed by the Independent Auditor of the Entity adopted by the National Council of Statutory Auditors’ resolution No. 3436/52e/2019 of April 8, 2019, as amended. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than audit conducted in accordance with National Standards on Auditing consistent with International Standards on Auditing adopted by the National Council of Statutory Auditors’ resolution No. 3430/52a/2019 of March 21, 2019 (as amended), and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. © Grant Thornton. All rights reserved 2 Conclusion Based on our review, nothing has come to our attention that causes us to believe that the accompanying condensed interim consolidated financial statements are not prepared, in all material respects, in accordance with International Accounting Standard 34 Interim Financial Reporting published in the form of European Commission regulations. Jan Letkiewicz Statutory Auditor No. 9530 Key Audit Partner performing the review on behalf of Grant Thornton Polska Prosta spółka akcyjna, Poznań, ul. Abpa Antoniego Baraniaka 88 E, Audit Firm No. 4055 Poznań, August 30, 2023. THIS IS TRANSLATION ONLY. The Polish language version of the report is the only valid and legally binding version. This translation into English is provided to facilitate understanding of the report.

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