瑞信早段曾跌6%再破底 過去兩年財務報表存重大缺陷
捲入連串風波的瑞信股價屢創新低,週二(14日)早段曾跌6.2%,低見2.12瑞郎,現報2.15瑞郎,跌4.9%。瑞信美股(CS.US)盤前再跌5.5%,報2.4美元。
該行在年度報告中披露,集團執行董事會收取3,220萬瑞士法郎(3,527萬美元)的固定報酬,但放棄收取去年花紅,爲逾十五年來首次。瑞信報告去年錄得自2008年金融海嘯以來最大虧損,並預告今年將進一步錄得顯着虧損。
瑞信另指出,在2021及2022財年的財務報表彙報過程中出現重大缺陷,目前正在採取補救計劃,羅兵鹹永道已對2022財年財務報表的內部控制有效性作出「否定意見」。瑞信提到,過去兩年集團對財務報告的披露控制無效,所發現的重大缺陷與未能在財務報表中設計及進行有效的風險評估有關。
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