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Citigroup | 11-K: Annual report of employee stock purchase, savings and similar plans (and amendment thereto)

Citigroup | 11-K: Annual report of employee stock purchase, savings and similar plans (and amendment thereto)

花旗集团 | 11-K:员工持股年度报告
美股sec公告 ·  06/27 16:58
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Citigroup Inc. has filed its annual 11-K report with the SEC for the fiscal year ended December 31, 2023. The report includes financial statements and supplemental schedules for the Citi Retirement Savings Plan for Puerto Rico. The independent audit, conducted by KPMG LLP, concluded that the financial statements present fairly the net assets available for benefits and the changes therein, in conformity with U.S. generally accepted accounting principles. The audit also confirmed the fair statement of the supplemental information in relation to the financial statements as a whole. As of December 31, 2023, the plan's net assets available for benefits were reported at $49,174,852, an increase from the previous year's $45,088,402. The plan's investments in various securities, including U.S. Treasury Notes and corporate bonds, are detailed within the report, alongside participant loans and other liabilities. The report was signed by Sara Wechter, Global Head of Human Resources for Citigroup, and was filed on June 27, 2024.
Citigroup Inc. has filed its annual 11-K report with the SEC for the fiscal year ended December 31, 2023. The report includes financial statements and supplemental schedules for the Citi Retirement Savings Plan for Puerto Rico. The independent audit, conducted by KPMG LLP, concluded that the financial statements present fairly the net assets available for benefits and the changes therein, in conformity with U.S. generally accepted accounting principles. The audit also confirmed the fair statement of the supplemental information in relation to the financial statements as a whole. As of December 31, 2023, the plan's net assets available for benefits were reported at $49,174,852, an increase from the previous year's $45,088,402. The plan's investments in various securities, including U.S. Treasury Notes and corporate bonds, are detailed within the report, alongside participant loans and other liabilities. The report was signed by Sara Wechter, Global Head of Human Resources for Citigroup, and was filed on June 27, 2024.
花旗集团已向SEC提交了2023财年结束时期为12月31日的年度11-K报告。该报告包括波多黎各花旗养老储蓄计划的基本报表和补充附表。由KPMG LLP进行的独立审计认为,该财务报表在美国普遍公认的会计原则下,公平呈现了可供福利和变动清单中的净资产。审计还确认了与财务报表整体相关的补充信息的公允表述。截至2023年12月31日,该计划可供福利的净资产报告为49174852美元,较上年的45088402美元有所增长。报告中详细说明了该计划的各种证券投资,包括美国国债和公司债券,以及参与者贷款和其他负债。报告由花旗集团的全球人力资源负责人Sara Wechter签署,并于2024年6月27日提交。
花旗集团已向SEC提交了2023财年结束时期为12月31日的年度11-K报告。该报告包括波多黎各花旗养老储蓄计划的基本报表和补充附表。由KPMG LLP进行的独立审计认为,该财务报表在美国普遍公认的会计原则下,公平呈现了可供福利和变动清单中的净资产。审计还确认了与财务报表整体相关的补充信息的公允表述。截至2023年12月31日,该计划可供福利的净资产报告为49174852美元,较上年的45088402美元有所增长。报告中详细说明了该计划的各种证券投资,包括美国国债和公司债券,以及参与者贷款和其他负债。报告由花旗集团的全球人力资源负责人Sara Wechter签署,并于2024年6月27日提交。
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