share_log

Shopify | 40-F: FY2023 Annual Report

Shopify | 40-F: FY2023 Annual Report

Shopify | 40-F:2023財年年報
美股sec公告 ·  02/13 07:14
Moomoo AI 已提取核心訊息
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.已向美國證券交易委員會(SEC)提交了截至2023年12月31日財政年度的年度報告。提交的40-F表格確認了Shopify過去一年的所有申報要求,並保持了有效的內部財務報告控制。該公司的A類次級表決股票在紐約證券交易所上市,交易符號爲SHOP。截至報告期末,Shopify擁有超過12億A類次級表決股份和7900萬B類限制性表決股份。報告包括經審計的年度財務報表,並由普華永道會計師事務所作出保證,確認Shopify內部財務報告控制的有效性。審計委員會由三名獨立董事組成,其中Colleen Johnston擔任審計委員會財務專家。在CEO和CFO的監督下,Shopify管理團隊評估並得出了公司披露控制和程序的有效性結論。除經營租賃和其他無條件購買義務外,公司沒有其他的資產負債表安排。報告還包括適用於所有董事、高管和員工的道德準則,以及2023年和2022年財政年度的主要會計師費用和服務詳情。
Shopify Inc.已向美國證券交易委員會(SEC)提交了截至2023年12月31日財政年度的年度報告。提交的40-F表格確認了Shopify過去一年的所有申報要求,並保持了有效的內部財務報告控制。該公司的A類次級表決股票在紐約證券交易所上市,交易符號爲SHOP。截至報告期末,Shopify擁有超過12億A類次級表決股份和7900萬B類限制性表決股份。報告包括經審計的年度財務報表,並由普華永道會計師事務所作出保證,確認Shopify內部財務報告控制的有效性。審計委員會由三名獨立董事組成,其中Colleen Johnston擔任審計委員會財務專家。在CEO和CFO的監督下,Shopify管理團隊評估並得出了公司披露控制和程序的有效性結論。除經營租賃和其他無條件購買義務外,公司沒有其他的資產負債表安排。報告還包括適用於所有董事、高管和員工的道德準則,以及2023年和2022年財政年度的主要會計師費用和服務詳情。
声明:本內容僅用作提供資訊及教育之目的,不構成對任何特定投資或投資策略的推薦或認可。 更多信息