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Shopify | 40-F: Annual reports filed by certain Canadian issuers

Shopify | 40-F:發行人年度報告

SEC announcement ·  02/13 20:14
牛牛AI助理已提取核心訊息
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日的財政年度的年度報告。該報告通過40-F表格提交,確認Shopify滿足了過去一年的所有申報要求,並對財務報告保持了有效的內部控制。該公司的A類次級有表決權股票在紐約證券交易所上市,股票代碼爲SHOP。截至報告期末,Shopify已發行超過12億股A類次級投票股和7900萬股B類限制性投票股票。該報告包括經審計的年度財務報表和普華永道會計師事務所的認證,確認了Shopify對財務報告的內部控制的有效性。由三名獨立董事組成的審計委員會已經確定,科琳·約翰斯頓擔任審計委員會的財務專家。Shopify的管理層在首...展開全部
Shopify Inc.已向美國證券交易委員會(SEC)提交了截至2023年12月31日的財政年度的年度報告。該報告通過40-F表格提交,確認Shopify滿足了過去一年的所有申報要求,並對財務報告保持了有效的內部控制。該公司的A類次級有表決權股票在紐約證券交易所上市,股票代碼爲SHOP。截至報告期末,Shopify已發行超過12億股A類次級投票股和7900萬股B類限制性投票股票。該報告包括經審計的年度財務報表和普華永道會計師事務所的認證,確認了Shopify對財務報告的內部控制的有效性。由三名獨立董事組成的審計委員會已經確定,科琳·約翰斯頓擔任審計委員會的財務專家。Shopify的管理層在首席執行官和首席財務官的監督下,對公司披露控制和程序的有效性進行了評估並得出結論。除了經營租賃和其他無條件購買義務外,該公司沒有重大的資產負債表外安排。該報告還包括適用於所有董事、高級職員和員工的道德守則,以及2023和2022財年首席會計師費用和服務的詳細信息。

譯文內容由第三人軟體翻譯。


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