Financial results & presentations - PKO Bank Polski

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Annual Statements for year 2023

The PKO Bank Polski S.A. Group Director’s Report for 2023 [.pdf]

File format PDF size 2.9 MB

Independent auditor’s report on the audit of financial statements for 2023

File format XHTML size 1.3 MB

Independent auditor’s report on the audit of consolidated financial statements for 2023

File format XHTML size 1.4 MB

Supervisory Board’s assessment of the statements for 2023

File format PDF size 135.6 KB

Statement of the Supervisory Board concerning the Audit Committee

File format PDF size 108.4 KB

The Management Board’s information regarding the audit firm

File format XHTML size 97.3 KB

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