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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)

花旗集團 | 11-K:員工持股年度報告
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.
2023年12月31日結束的財政年度,花旗集團已向證券交易委員會提交其年度11-K報告。報告包括波多黎各Citi養老儲蓄計劃的基本報表和輔助附表。由KPMG LLP進行的獨立審計得出的結論是,基本報表中呈現的權益淨值及其變化符合美國通用會計準則,是公正準確的。審計還確認輔助信息的公正陳述與基本報表整體一致。截至2023年12月31日,該計劃的權益淨值可供福利的淨資產報告數爲$49,174,852,較上一年的$45,088,402有所增加。報告中詳細介紹了計劃在各種證券,包括美國國債和公司債券的投資,以及參與者貸款和其他負債。該報告由花旗集團人力資源全球負責人Sara Wechter簽署,並於2024年6月27日提交。
2023年12月31日結束的財政年度,花旗集團已向證券交易委員會提交其年度11-K報告。報告包括波多黎各Citi養老儲蓄計劃的基本報表和輔助附表。由KPMG LLP進行的獨立審計得出的結論是,基本報表中呈現的權益淨值及其變化符合美國通用會計準則,是公正準確的。審計還確認輔助信息的公正陳述與基本報表整體一致。截至2023年12月31日,該計劃的權益淨值可供福利的淨資產報告數爲$49,174,852,較上一年的$45,088,402有所增加。報告中詳細介紹了計劃在各種證券,包括美國國債和公司債券的投資,以及參與者貸款和其他負債。該報告由花旗集團人力資源全球負責人Sara Wechter簽署,並於2024年6月27日提交。
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