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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/16/21 Bonso Electronics Int’l Inc. 20-F 3/31/21 117:5.7M Edgar Tech & Bus… Inc/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 722K
Non-Canadian Issuer
4: EX-13.1 Annual or Quarterly Report to Security Holders HTML 28K
5: EX-13.2 Annual or Quarterly Report to Security Holders HTML 28K
2: EX-12.1 Statement re: the Computation of Ratios HTML 30K
3: EX-12.2 Statement re: the Computation of Ratios HTML 31K
12: R1 Document and Entity Information HTML 67K
13: R2 Consolidated Balance Sheets HTML 130K
14: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
15: R4 Consolidated Statements of Operations and HTML 98K
Comprehensive Income
16: R5 Consolidated Statements of Changes in HTML 61K
Stockholders' Equity (Unaudited)
17: R6 Consolidated Statements of Cash Flows HTML 152K
18: R7 Description of business and significant accounting HTML 75K
policies
19: R8 Allowance for doubtful accounts HTML 31K
20: R9 Inventories HTML 34K
21: R10 Property, plant and equipment, net HTML 38K
22: R11 Interests of subsidiaries HTML 40K
23: R12 Intangible assets, net HTML 46K
24: R13 Banking facilities HTML 58K
25: R14 Income tax HTML 74K
26: R15 Financial instruments at fair value HTML 38K
27: R16 Investment in life insurance contract HTML 33K
28: R17 Leases HTML 44K
29: R18 Commitments and contingent liabilities HTML 36K
30: R19 Stockholders' equity HTML 35K
31: R20 Stock option and bonus plans HTML 47K
32: R21 Related party transactions HTML 46K
33: R22 Concentrations and credit risk HTML 47K
34: R23 Employee retirement benefits and severance payment HTML 35K
allowance
35: R24 Net earnings per share HTML 40K
36: R25 Business segment information HTML 100K
37: R26 Long-term loan and long-term deposit received HTML 31K
38: R27 Other income, net HTML 36K
39: R28 Non-operating (expenses) / income, net HTML 35K
40: R29 Financial instruments at amortized cost HTML 31K
41: R30 Accrued charges and deposits HTML 34K
42: R31 Subsequent events HTML 31K
43: R32 Description of business and significant accounting HTML 117K
policies (Policies)
44: R33 Inventories (Tables) HTML 34K
45: R34 Property, plant and equipment, net (Tables) HTML 36K
46: R35 Interests of subsidiaries (Tables) HTML 39K
47: R36 Intangible assets (Tables) HTML 50K
48: R37 Banking facilities (Tables) HTML 59K
49: R38 Income tax (Tables) HTML 79K
50: R39 Financial instruments at fair value (Tables) HTML 34K
51: R40 Leases (Tables) HTML 45K
52: R41 Commitments and contingent liabilities (Tables) HTML 33K
53: R42 Stock option and bonus plans (Tables) HTML 42K
54: R43 Related party transactions (Tables) HTML 39K
55: R44 Concentrations and credit risk (Tables) HTML 46K
56: R45 Net earnings per share (Tables) HTML 38K
57: R46 Business segment information (Tables) HTML 101K
58: R47 Other income, net (Tables) HTML 35K
59: R48 Non-operating (Expenses) / Income, Net (Tables) HTML 34K
60: R49 Accrued charges and deposits (Tables) HTML 34K
61: R50 Description of business and significant accounting HTML 50K
policies (Details Narrative)
62: R51 Allowance for doubtful accounts (Details HTML 30K
Narrative)
63: R52 Inventories (Details) HTML 36K
64: R53 Inventories (Details Narrative) HTML 30K
65: R54 Property, plant and equipment, net (Details) HTML 43K
66: R55 Property, plant and equipment, net (Details HTML 34K
Narrative)
67: R56 Interests in subsidiaries (Details) HTML 53K
68: R57 Intangible assets (Details) HTML 44K
69: R58 Intangible assets (Details 1) HTML 35K
70: R59 Intangible assets (Details 2) HTML 45K
71: R60 Intangible assets (Details Narrative) HTML 30K
72: R61 Banking facilities (Details) HTML 59K
73: R62 Banking facilities (Details 1) HTML 35K
74: R63 Income Tax (Details) HTML 40K
75: R64 Income Tax (Details 1) HTML 31K
76: R65 Income Tax (Details 2) HTML 40K
77: R66 Income Tax (Details 3) HTML 29K
78: R67 Income Tax (Details 4) HTML 36K
79: R68 Income Tax (Details 5) HTML 33K
80: R69 Income Tax (Details 6) HTML 55K
81: R70 Income Tax (Details Narrative) HTML 33K
82: R71 Income Tax (Details Narrative 1) HTML 30K
83: R72 Financial instruments at fair value (Details) HTML 35K
84: R73 Financial instruments at fair value (Details HTML 34K
Narrative)
85: R74 Investment in life insurance contract (Details HTML 32K
Narrative)
86: R75 Leases (Details) HTML 31K
87: R76 Leases (Details 1) HTML 42K
88: R77 Leases (Details 2) HTML 39K
89: R78 Leases (Details 3) HTML 36K
90: R79 Leases (Details Narrative) HTML 29K
91: R80 Commitments and contingent liabilities (Details) HTML 31K
92: R81 Commitments and contingent liabilities (Details HTML 34K
Narrative)
93: R82 Stockholders' equity (Details Narrative) HTML 40K
94: R83 Stock Option and bonus plans (Details) HTML 36K
95: R84 Stock Option and bonus plans (Details 1) HTML 38K
96: R85 Stock Option and bonus plans (Details Narrative) HTML 32K
97: R86 Related party transactions (Details) HTML 39K
98: R87 Related party transactions (Details Narrative) HTML 35K
99: R88 Concentrations and Credit Risk (Details) HTML 38K
100: R89 Concentrations and credit risk (Details 1) HTML 39K
101: R90 Concentrations and Credit Risk (Details Narrative) HTML 35K
102: R91 Employee retirement benefits and severance payment HTML 34K
allowance (Details Narrative)
103: R92 Net earnings per share (Details) HTML 53K
104: R93 Business segment Information (Details) HTML 33K
105: R94 Business segment information (Details 1) HTML 62K
106: R95 Business segment information (Details 2) HTML 32K
107: R96 Business segment information (Details 3) HTML 42K
108: R97 Business segment information (Details 4) HTML 48K
109: R98 Long-term loan and long-term deposit received HTML 32K
(Details Narrative)
110: R99 Other income, net (Details) HTML 38K
111: R100 Non-operating income / (Expenses), Net (Details) HTML 37K
112: R101 Financial instruments at amortized cost (Details HTML 33K
Narrative)
113: R102 Accrued charges and deposits (Details) HTML 38K
114: R103 Subsequent events (Details Narrative) HTML 29K
116: XML IDEA XML File -- Filing Summary XML 217K
115: EXCEL IDEA Workbook of Financial Reports XLSX 123K
6: EX-101.INS XBRL Instance -- bnso-20210331 XML 1.82M
8: EX-101.CAL XBRL Calculations -- bnso-20210331_cal XML 215K
9: EX-101.DEF XBRL Definitions -- bnso-20210331_def XML 337K
10: EX-101.LAB XBRL Labels -- bnso-20210331_lab XML 1.00M
11: EX-101.PRE XBRL Presentations -- bnso-20210331_pre XML 767K
7: EX-101.SCH XBRL Schema -- bnso-20210331 XSD 241K
117: ZIP XBRL Zipped Folder -- 0001079973-21-000808-xbrl Zip 147K
Exhibit 12.1
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Andrew So certify that:
1. I have reviewed this annual report on Form 20-F of Bonso Electronics International Inc. (the “Company”);
2. Based on my knowledge, this annual 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 annual report;
3. Based on my knowledge, the financial statements, and other financial information included in this annual 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 annual report;
4. The Company's other certifying officer and myself 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 evaluations; 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.
5. The Company's other certifying officer and I have disclosed, based on our most recent evaluation of internal controls over financial reporting, to the Company's auditors and the audit committee of Company's Board of Directors (or persons performing the equivalent function):
a. All significant deficiencies and material weaknesses in the design or operation of internal controls 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 controls over financial reporting.
| August 16, 2021 | ||
| By: | /s/ Andrew So | |
| Andrew So, Chief Executive Officer | ||
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/16/21 | |||
| For Period end: | 3/31/21 | 6-K, NT 20-F | ||
| List all Filings | ||||