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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
Financial Statements
For the Shareholders of CD PROJEKT Spółka Akcyjna
Introduction
We have reviewed the accompanying condensed interim financial statements of CD PROJEKT Spółka Akcyjna
(the Company) with its registered office in Warsaw, 74 Jagiellońska Street, which comprise the condensed
statement of financial position as of June 30, 2023, the condensed statement of profit or loss, condensed
statement of profit or loss and other comprehensive income, condensed statement of changes in equity,
condensed statement of cash flows for the period from January 1, 2023 to June 30, 2023 and selected
explanatory notes.
The Management Board of the Company is responsible for the preparation and presentation of these
condensed interim 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 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.
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2
Conclusion
Based on our review, nothing has come to our attention that causes us to believe that the accompanying
condensed interim 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.
