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ANNUAL REPORT 2023APPENDIX 1About the CompanyStrategic
ReportOperational
ResultsSustainable
DevelopmentCorporate Governance
ReportREPORT ON COMPLIANCE
BY ROSSETTI CUBAN, PESC
WITH THE PRINCIPLES
AND
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Who needs annual reports - for?
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Publicly traded companies are required by law to file annual reports with regulatory bodies such as the SEC.
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Private companies may also choose to prepare and file annual reports for internal record keeping or to satisfy stakeholders.
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What is annual reports - for?
Annual reports are formal financial statements that provide a comprehensive overview of a company's financial performance and activities over the past year.
Who is required to file annual reports - for?
Publicly traded companies, as well as some private entities, are typically required to file annual reports with regulatory bodies, such as the Securities and Exchange Commission (SEC) in the United States.
How to fill out annual reports - for?
To fill out annual reports, a company should gather financial statements, operational data, and disclosures required by regulatory authorities, then compile this information in a standardized format, often adhering to GAAP or IFRS guidelines.
What is the purpose of annual reports - for?
The purpose of annual reports is to inform shareholders and the public about the company’s financial condition, earnings, operations, and future prospects, as well as to comply with legal requirements.
What information must be reported on annual reports - for?
Annual reports must include financial statements (balance sheet, income statement, cash flow statement), management's discussion and analysis, notes to the financial statements, and a report from the independent auditor.
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