Financial information

Financial information 

• The annual consolidated and non-consolidated statements of "Trace Group Hold" PLC have been prepared under international accounting standards. 
• Annual and semi-annual financial statements are audited by an independent auditor in order to ensure transparency and to inform all interested parties of the results of the group. 
• All statements of the Company are published in this website. 

  Annual reports 

• The annual financial statements of the Company subject to mandatory financial audits. 
• Financial audits provide an independent opinion on the fair presentation of financial position and profit of the company in the financial statements.
• The company operates an Audit Committee, which monitors the effectiveness of internal control processes and risk management. 

• Annual reports 

Reports - 2021 year

Reports - 2022 year

Reports - 2020 year

Reports - 2019 year

Reports - 2018 year

Reports - 2017 year

Reports - 2016 year

Reports - 2015 year

Reports - 2014 year

Reports - 2013 year

Reports - 2012 year

Reports - 2011 year