SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/09/21 Tencent Music Entertainment Group 20-F 12/31/20 200:20M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 20-F Annual or Annual-Transition Report by a Foreign HTML 1.93M Non-Canadian Issuer 3: EX-4.10 Instrument Defining the Rights of Security Holders HTML 107K 4: EX-4.11 Instrument Defining the Rights of Security Holders HTML 54K 5: EX-4.12 Instrument Defining the Rights of Security Holders HTML 85K 6: EX-4.13 Instrument Defining the Rights of Security Holders HTML 54K 7: EX-4.14 Instrument Defining the Rights of Security Holders HTML 54K 8: EX-4.16 Instrument Defining the Rights of Security Holders HTML 138K 9: EX-4.17 Instrument Defining the Rights of Security Holders HTML 141K 10: EX-4.19 Instrument Defining the Rights of Security Holders HTML 110K 11: EX-4.22 Instrument Defining the Rights of Security Holders HTML 54K 12: EX-4.23 Instrument Defining the Rights of Security Holders HTML 51K 13: EX-4.43 Instrument Defining the Rights of Security Holders HTML 100K 14: EX-4.44 Instrument Defining the Rights of Security Holders HTML 111K 15: EX-4.47 Instrument Defining the Rights of Security Holders HTML 85K 16: EX-4.48 Instrument Defining the Rights of Security Holders HTML 58K 17: EX-4.50 Instrument Defining the Rights of Security Holders HTML 52K 18: EX-4.51 Instrument Defining the Rights of Security Holders HTML 90K 19: EX-4.52 Instrument Defining the Rights of Security Holders HTML 112K 20: EX-4.53 Instrument Defining the Rights of Security Holders HTML 104K 21: EX-4.54 Instrument Defining the Rights of Security Holders HTML 229K 22: EX-4.55 Instrument Defining the Rights of Security Holders HTML 72K 23: EX-4.56 Instrument Defining the Rights of Security Holders HTML 90K 24: EX-4.57 Instrument Defining the Rights of Security Holders HTML 118K 25: EX-4.58 Instrument Defining the Rights of Security Holders HTML 106K 26: EX-4.59 Instrument Defining the Rights of Security Holders HTML 266K 27: EX-4.60 Instrument Defining the Rights of Security Holders HTML 79K 28: EX-4.61 Instrument Defining the Rights of Security Holders HTML 90K 29: EX-4.62 Instrument Defining the Rights of Security Holders HTML 118K 30: EX-4.63 Instrument Defining the Rights of Security Holders HTML 110K 31: EX-4.64 Instrument Defining the Rights of Security Holders HTML 267K 32: EX-4.65 Instrument Defining the Rights of Security Holders HTML 79K 33: EX-4.66 Instrument Defining the Rights of Security Holders HTML 89K 34: EX-4.67 Instrument Defining the Rights of Security Holders HTML 112K 35: EX-4.68 Instrument Defining the Rights of Security Holders HTML 103K 36: EX-4.69 Instrument Defining the Rights of Security Holders HTML 122K 37: EX-4.70 Instrument Defining the Rights of Security Holders HTML 60K 2: EX-4.9 Instrument Defining the Rights of Security Holders HTML 100K 38: EX-8.1 Opinion of Counsel re: Tax Matters HTML 51K 41: EX-13.1 Annual or Quarterly Report to Security Holders HTML 51K 42: EX-13.2 Annual or Quarterly Report to Security Holders HTML 51K 39: EX-12.1 Statement re: the Computation of Ratios HTML 56K 40: EX-12.2 Statement re: the Computation of Ratios HTML 56K 43: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 50K 44: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 52K 45: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 50K 52: R1 Cover Page HTML 121K 53: R2 Consolidated Income Statements HTML 116K 54: R3 Consolidated Statements of Comprehensive Income HTML 80K 55: R4 Consolidated Balance Sheets HTML 162K 56: R5 Consolidated Statements of Changes in Equity HTML 133K 57: R6 Consolidated Statements of Cash Flows HTML 144K 58: R7 General information, organization and basis of HTML 137K preparation 59: R8 Summary of Significant Accounting Policies HTML 257K 60: R9 Financial Risk Management HTML 93K 61: R10 Critical accounting estimates and judgments HTML 66K 62: R11 Revenue HTML 54K 63: R12 Interest Income HTML 54K 64: R13 Other (losses)/gains, net HTML 69K 65: R14 Expense by nature HTML 82K 66: R15 Finance cost HTML 67K 67: R16 Taxation HTML 188K 68: R17 Earnings per share HTML 78K 69: R18 Property Plant And Equipment HTML 128K 70: R19 Right-of-Use Assets HTML 72K 71: R20 Intangible Assets HTML 160K 72: R21 Goodwill HTML 63K 73: R22 Investments accounted for using equity method HTML 90K 74: R23 Financial Assets at Fair Value HTML 79K 75: R24 Prepayments deposits and other assets HTML 70K 76: R25 Accounts receivable HTML 74K 77: R26 Term deposits and cash and cash equivalents HTML 63K 78: R27 Share capital HTML 141K 79: R28 Other Reserves HTML 126K 80: R29 Share Based Compensation HTML 293K 81: R30 Notes payable HTML 73K 82: R31 Other Payables and Other Liabilities HTML 85K 83: R32 Deferred revenue HTML 63K 84: R33 Business Combination HTML 70K 85: R34 Cash flow information HTML 97K 86: R35 Financial instruments by category HTML 106K 87: R36 Commitments HTML 70K 88: R37 Related Party Transactions HTML 108K 89: R38 Contingent liabilities HTML 58K 90: R39 Events occurring after the reporting period HTML 61K 91: R40 Approval of these consolidated financial HTML 54K statements 92: R41 Summary of Significant Accounting Policies HTML 317K (Policies) 93: R42 General information, organization and basis of HTML 105K preparation (Tables) 94: R43 Summary of Significant Accounting Policies HTML 64K (Tables) 95: R44 Financial Risk Management (Tables) HTML 63K 96: R45 Other (Losses)/Gains, Net (Tables) HTML 67K 97: R46 Expense by nature (Tables) HTML 80K 98: R47 Finance cost (Tables) HTML 66K 99: R48 Taxation (Tables) HTML 190K 100: R49 Earnings per share (Tables) HTML 73K 101: R50 Property Plant And Equipment (Tables) HTML 129K 102: R51 Right-of-Use Assets (Tables) HTML 69K 103: R52 Intangible Assets (Tables) HTML 161K 104: R53 Goodwill (Tables) HTML 59K 105: R54 Investments accounted for using equity method HTML 93K (Tables) 106: R55 Financial Assets at Fair Value (Tables) HTML 78K 107: R56 Prepayments deposits and other assets (Tables) HTML 69K 108: R57 Accounts receivable (Tables) HTML 75K 109: R58 Term deposits and cash and cash equivalents HTML 59K (Tables) 110: R59 Share capital (Tables) HTML 139K 111: R60 Other Reserves (Tables) HTML 125K 112: R61 Share Based Compensation (Tables) HTML 292K 113: R62 Notes payable (Tables) HTML 73K 114: R63 Other Payables and Other Liabilities (Tables) HTML 84K 115: R64 Deferred revenue (Tables) HTML 59K 116: R65 Business Combination (Tables) HTML 67K 117: R66 Cash flow information (Tables) HTML 96K 118: R67 Financial instruments by category (Tables) HTML 105K 119: R68 Commitments (Tables) HTML 67K 120: R69 Related Party Transactions (Tables) HTML 109K 121: R70 General Information, Organization and Basis of HTML 90K Preparation - Summary of Significant Subsidiaries, VIEs, and Subsidiaries of VIEs (Details) 122: R71 General Information, Organization and Basis of HTML 54K Preparation - Additional Information (Details) 123: R72 General Information, Organization and Basis of HTML 101K Preparation - Summary of Condensed Separate Financial Statements (Details) 124: R73 Summary of Significant Accounting Policies - HTML 72K Additional Information (Details) 125: R74 Summary of Significant Accounting Policies - HTML 64K Summary of Estimated Useful Lives of Property, Plant and Equipment (Detail) 126: R75 Summary of Significant Accounting Policies - HTML 70K Summary of Estimated Useful Lives of Acquired Intangible Assets (Detail) 127: R76 Financial Risk Management - Additional Information HTML 109K (Details) 128: R77 Financial Risk Management - Summary of Movements HTML 59K in Contingent Consideration Resulted from Business Combination Movements at Fair Value Using Level 3 Measurements (Detail) 129: R78 Revenue - Additional Information (Details) HTML 53K 130: R79 Other (losses)/gains, net - Summary of Other HTML 68K (Losses)/Gains, Net (Details) 131: R80 Expense by nature - Summary of Expense By Nature HTML 59K (Details) 132: R81 Expense by nature - Summary of Expense By Nature HTML 55K (Parenthetical) (Details) 133: R82 Expense by Nature - Summary of Employee Benefits HTML 62K Expenses (Details) 134: R83 Finance cost (Details) HTML 56K 135: R84 Taxation - Additional Information (Details) HTML 83K 136: R85 Taxation - Summary of Income Tax Expenses HTML 59K (Details) 137: R86 Taxation - Summary of Reconciliation of Income Tax HTML 80K (Details) 138: R87 Taxation - Summary of Reconciliation of Income Tax HTML 53K (Parenthetical) (Details) 139: R88 Taxation - Summary of Amount and Per Share Effect HTML 57K of Tax Holiday (Details) 140: R89 Taxation - Summary of Profit Before Tax (Details) HTML 58K 141: R90 Taxation - Summary of Deferred Tax Assets and HTML 78K Deferred Tax Liabilities (Details) 142: R91 Taxation - Summary of Recovery of Deferred Income HTML 64K Tax (Details) 143: R92 Taxation - Summary of Movements of Deferred Income HTML 74K Tax Assets (Details) 144: R93 Taxation - Summary of Movements of Deferred Income HTML 64K Tax Liabilities (Details) 145: R94 Earnings per share - Summary of Computation of HTML 73K Basic and Diluted Net Income Per Share (Details) 146: R95 Property Plant and Equipment - Summary of Property HTML 91K Plant and Equipment (Details) 147: R96 Property Plant and Equipment - Summary of HTML 61K Depreciation Charged to Consolidated Income Statements (Details) 148: R97 Right-of -Use Assets - Schedule of Carrying HTML 66K Amounts of Right-of-Use Assets (Details) 149: R98 Right-of -Use Assets - Additional Information HTML 63K (Details) 150: R99 Intangible Assets - Summary of Intangible Assets HTML 97K (Details) 151: R100 Intangible Assets - Summary of Amortization of HTML 60K Intangible Assets Allocated (Details) 152: R101 Goodwill - Summary of Goodwill (Details) HTML 56K 153: R102 Goodwill - Additional Information (Details) HTML 63K 154: R103 Investments Accounted for Using Equity Method - HTML 59K Summary of Investments Accounted for Using Equity Method (Detail) 155: R104 Investments Accounted for Using Equity Method - HTML 59K Summary of Share of Profits/(Losses) of Investments Accounted for Using Equity Method (Detail) 156: R105 Investments Accounted for Using Equity Method - HTML 77K Summary of Movement of Investments in Associates and Joint Ventures (Details) 157: R106 Investments Accounted for Using Equity Method - HTML 59K Summary of Movement of Investments in Associates and Joint Ventures (Parenthetical) (Details) 158: R107 Financial Assets at Fair Value - Additional HTML 59K Information (Details) 159: R108 Financial Assets at Fair Value - Summary of HTML 65K Financial Assets at Fair Value Through Other Comprehensive Income (Details) 160: R109 Financial Assets at Fair Value - Summary of HTML 64K Movement of Other Investment (Details) 161: R110 Prepayments, deposits and other - Summary of HTML 70K Prepayments, deposits and other assets (Detail) 162: R111 Accounts Receivables - Summary of Accounts HTML 66K Receivable and Ageing Analysis (Details) 163: R112 Accounts Receivable - Summary of Loss Allowances HTML 58K for Accounts Receivable (Details) 164: R113 Term Deposits And Cash And Cash Equivalents - HTML 58K Schedule of Cash and Cash Equivalents (Details) 165: R114 Share Capital - Schedule of Classes of Share HTML 97K Capital (Details) 166: R115 Share Capital - Schedule of Classes of Share HTML 55K Capital (Parenthetical) (Details) 167: R116 Share Capital - Schedule Analysis of Issued Shares HTML 63K (Details) 168: R117 Share Capital - Additional Information (Detail) HTML 106K 169: R118 Schedule of Other Reserve (Details) HTML 100K 170: R119 Share Based Compensation - Additional Information HTML 106K (Details) 171: R120 Share Based Compensation - Schedule of Number, HTML 146K weighted Average Exercise Prices and Weighted-average Grant Date Fair Value of Share Options (Details) 172: R121 Share Based Compensation - Schedule of Share HTML 162K Options Outstanding (Details) 173: R122 Share Based Compensation - Schedule of Movements HTML 74K in the number of RSUs and Awarded Shares (Details) 174: R123 Share Based Compensation - Summary of Assumptions HTML 69K Used to Determine Fair value of Share Options (Details) 175: R124 Notes payable - Summary of Note Payable (Detail) HTML 55K 176: R125 Notes payable - Additional Information (Detail) HTML 59K 177: R126 Notes payable - Summary of unsecured senior notes HTML 65K (Detail) 178: R127 Other Payables and Other Liabilities - Summary of HTML 78K Other Payables and Other Liabilities (Details) 179: R128 Other Payables and Other Liabilities - Summary of HTML 55K Other Payables and Other Liabilities (Parenthetical) (Details) 180: R129 Deferred Revenue - Summary of Contract Liabilities HTML 57K (Details) 181: R130 Deferred Revenue - Additional Information HTML 58K (Details) 182: R131 Business Combination - Additional Information HTML 59K (Details) 183: R132 Business Combination - Summary of Amount of HTML 83K Identified Assets Acquired and Liabilities Assumed (Details) 184: R133 Cash Flow Information - Summary of Cash Generated HTML 97K from Operations (Details) 185: R134 Cash Flow Information - Summary of Non-cash HTML 57K Investing and Financing Activities (Details) 186: R135 Financial Instruments by Category - Summary of HTML 97K Financial Instruments by Category (Details) 187: R136 Financial Instruments by Category - Additional HTML 54K Information (Details) 188: R137 Commitments - Summary of Future Minimum HTML 58K Commitments for Non Cancellable Operating Commitments (Details) 189: R138 Commitments - Summary of Minimum Royalty Payments HTML 57K Under Licensing Agreement (Details) 190: R139 Commitments - Additional Information (Details) HTML 52K 191: R140 Related Party Transactions - Summary of Major HTML 57K Related Parties and Relationships with the Group (Details) 192: R141 Related Party Transactions - Summary of HTML 73K Significant Related Party Transaction (Details) 193: R142 Related Party Transactions - Summary of Balances HTML 64K with Related Parties (Details) 194: R143 Related Party Transactions - Summary of Key HTML 59K Management Personnel Compensation (Details) 195: R144 Related party transactions - Additional HTML 61K Information (Detail) 196: R145 Contingent Liabilities - Additional Information HTML 52K (Details) 197: R146 Events Occurring after the Reporting Period - HTML 78K Additional Information (Details) 199: XML IDEA XML File -- Filing Summary XML 318K 198: EXCEL IDEA Workbook of Financial Reports XLSX 216K 46: EX-101.INS XBRL Instance -- tme-20201231 XML 5.67M 48: EX-101.CAL XBRL Calculations -- tme-20201231_cal XML 255K 49: EX-101.DEF XBRL Definitions -- tme-20201231_def XML 1.18M 50: EX-101.LAB XBRL Labels -- tme-20201231_lab XML 2.25M 51: EX-101.PRE XBRL Presentations -- tme-20201231_pre XML 1.73M 47: EX-101.SCH XBRL Schema -- tme-20201231 XSD 476K 200: ZIP XBRL Zipped Folder -- 0001193125-21-111096-xbrl Zip 366K
EX-12.1 |
Exhibit 12.1
Certification by the Principal Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Cussion Kar Shun Pang, certify that:
1. | I have reviewed this annual report on Form 20-F of Tencent Music Entertainment Group (the “Company”); |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this report; |
4. | The Company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the Company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and |
5. | The Company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors: |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting. |
Date: April 9, 2021 | ||
By: |
||
Name: |
Cussion Kar Shun Pang | |
Title: |
Chief Executive Officer |
This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/9/21 | 6-K, SC 13G/A | ||
For Period end: | 12/31/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/18/24 Tencent Music Entertainment Group 20-F 12/31/23 162:27M Donnelley … Solutions/FA 4/25/23 Tencent Music Entertainment Group 20-F 12/31/22 181:40M Donnelley … Solutions/FA 4/26/22 Tencent Music Entertainment Group 20-F 12/31/21 196:24M Donnelley … Solutions/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/04/20 Tencent Music Entertainment Group 6-K 9/04/20 3:169K Donnelley … Solutions/FA 8/27/20 Tencent Music Entertainment Group 424B2 1:924K Donnelley … Solutions/FA 8/24/20 Tencent Music Entertainment Group F-3ASR 8/24/20 7:964K Donnelley … Solutions/FA 3/25/20 Tencent Music Entertainment Group 20-F 12/31/19 193:33M ActiveDisclosure/FA 12/03/18 Tencent Music Entertainment Group F-1/A 14:10M Donnelley … Solutions/FA 11/30/18 Bank of New York/ADR Division F-6 3:309K Tencent Music Entertainme… Gp/ADR Emmet Marvin & Mart… LLP 10/02/18 Tencent Music Entertainment Group F-1 63:14M Donnelley … Solutions/FA |