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Shopify | 40-F: FY2023 Annual Report

Shopify | 40-F: FY2023 Annual Report

Shopify | 40-F:2023财年年报
美股sec公告 ·  02/13 07:14
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Shopify Inc. has filed its annual report for the fiscal year ended December 31, 2023, with the U.S. Securities and Exchange Commission (SEC). The report, submitted on Form 40-F, confirms that Shopify has met all filing requirements for the past year and maintains effective internal controls over financial reporting. The company's Class A Subordinate Voting Shares are listed on the New York Stock Exchange under the symbol SHOP. As of the end of the reporting period, Shopify had over 1.2 billion Class A Subordinate Voting Shares and 79 million Class B Restricted Voting Shares outstanding. The report includes audited annual financial statements and an attestation by PricewaterhouseCoopers LLP, affirming the effectiveness of Shopify's internal control over financial reporting. The audit committee...Show More
Shopify Inc. has filed its annual report for the fiscal year ended December 31, 2023, with the U.S. Securities and Exchange Commission (SEC). The report, submitted on Form 40-F, confirms that Shopify has met all filing requirements for the past year and maintains effective internal controls over financial reporting. The company's Class A Subordinate Voting Shares are listed on the New York Stock Exchange under the symbol SHOP. As of the end of the reporting period, Shopify had over 1.2 billion Class A Subordinate Voting Shares and 79 million Class B Restricted Voting Shares outstanding. The report includes audited annual financial statements and an attestation by PricewaterhouseCoopers LLP, affirming the effectiveness of Shopify's internal control over financial reporting. The audit committee, comprised of three independent directors, has been identified, with Colleen Johnston serving as the audit committee financial expert. Shopify's management, under the supervision of the CEO and CFO, has evaluated and concluded the effectiveness of the company's disclosure controls and procedures. The company has no material off-balance sheet arrangements, other than operating leases and other unconditional purchase obligations. The report also includes a code of ethics applicable to all directors, officers, and employees, and details on the principal accountant fees and services for the fiscal years 2023 and 2022.
Shopify Inc.已向美国证券交易委员会(SEC)提交了截至2023年12月31日财政年度的年度报告。提交的40-F表格确认了Shopify过去一年的所有申报要求,并保持了有效的内部财务报告控制。该公司的A类次级表决股票在纽约证券交易所上市,交易符号为SHOP。截至报告期末,Shopify拥有超过12亿A类次级表决股份和7900万B类限制性表决股份。报告包括经审计的年度财务报表,并由普华永道会计师事务所作出保证,确认Shopify内部财务报告控制的有效性。审计委员会由三名独立董事组成,其中Colleen Johnston担任审计委员会财务专家。在CEO和CFO的监督下,Shopify管理团队评估并得出了公司披露控制和程序的有效性结论。除经营租赁和其他无条件购买义务外,公司没有其他的资产负债表安排。报告还包括适用于所有董事、高管和员工的道德准则,以及2023年和2022年财政年度的主要会计师费用和服务详情。
Shopify Inc.已向美国证券交易委员会(SEC)提交了截至2023年12月31日财政年度的年度报告。提交的40-F表格确认了Shopify过去一年的所有申报要求,并保持了有效的内部财务报告控制。该公司的A类次级表决股票在纽约证券交易所上市,交易符号为SHOP。截至报告期末,Shopify拥有超过12亿A类次级表决股份和7900万B类限制性表决股份。报告包括经审计的年度财务报表,并由普华永道会计师事务所作出保证,确认Shopify内部财务报告控制的有效性。审计委员会由三名独立董事组成,其中Colleen Johnston担任审计委员会财务专家。在CEO和CFO的监督下,Shopify管理团队评估并得出了公司披露控制和程序的有效性结论。除经营租赁和其他无条件购买义务外,公司没有其他的资产负债表安排。报告还包括适用于所有董事、高管和员工的道德准则,以及2023年和2022年财政年度的主要会计师费用和服务详情。
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