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Nam Tai Property Inc. – ‘20-F’ for 12/31/20 – ‘EX-101.CAL’

On:  Wednesday, 4/14/21, at 8:03am ET   ·   For:  12/31/20   ·   Accession #:  1564590-21-18765   ·   File #:  1-31583

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/14/21  Nam Tai Property Inc.             20-F       12/31/20  113:22M                                    ActiveDisclosure/FA

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual or Annual-Transition Report by a Foreign     HTML   2.21M 
                Non-Canadian Issuer                                              
 2: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     32K 
 5: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     31K 
 6: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     31K 
 3: EX-12.1     Statement re: the Computation of Ratios             HTML     34K 
 4: EX-12.2     Statement re: the Computation of Ratios             HTML     34K 
 7: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     32K 
14: R1          Document and Entity Information                     HTML    100K 
15: R2          Consolidated Statements of Comprehensive Income     HTML    100K 
                (Loss)                                                           
16: R3          Consolidated Balance Sheets                         HTML    145K 
17: R4          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
18: R5          Consolidated Statements of Changes in               HTML     66K 
                Shareholders' Equity                                             
19: R6          Consolidated Statements of Changes in               HTML     32K 
                Shareholders' Equity (Parenthetical)                             
20: R7          Consolidated Statements of Cash Flows               HTML    154K 
21: R8          Company Information                                 HTML     36K 
22: R9          Summary of Significant Accounting Policies          HTML    142K 
23: R10         Real Estate Properties under Development, Net       HTML     92K 
24: R11         Property, Plant and Equipment, Net                  HTML     74K 
25: R12         Real Estate Properties Held for Lease, Net          HTML     48K 
26: R13         Investments in Subsidiaries                         HTML    175K 
27: R14         Retained Earnings and Reserves                      HTML     34K 
28: R15         Advance from Customers                              HTML     33K 
29: R16         Bank Loans and Banking Facilities                   HTML    112K 
30: R17         Equitys                                             HTML    159K 
31: R18         Earnings (Loss) per Share                           HTML    121K 
32: R19         Staff Retirement Plans                              HTML     42K 
33: R20         Other Income (Expenses), Net                        HTML     67K 
34: R21         Income Taxes                                        HTML    213K 
35: R22         Commitments and Contingencies                       HTML     46K 
36: R23         Operating Leases                                    HTML     99K 
37: R24         Segment Information                                 HTML    100K 
38: R25         Employee Severance Benefits                         HTML     33K 
39: R26         Related Party Transactions and balances             HTML     35K 
40: R27         Subsequent Events                                   HTML     47K 
41: R28         Schedule 1                                          HTML    461K 
42: R29         Summary of Significant Accounting Policies          HTML    203K 
                (Policies)                                                       
43: R30         Summary of Significant Accounting Policies          HTML     55K 
                (Tables)                                                         
44: R31         Real Estate Properties under Development, Net       HTML     91K 
                (Tables)                                                         
45: R32         Property, Plant and Equipment, Net (Tables)         HTML     72K 
46: R33         Real Estate Properties Held for Lease, Net          HTML     47K 
                (Tables)                                                         
47: R34         Investments in Subsidiaries (Tables)                HTML    174K 
48: R35         Bank Loans and Banking Facilities (Tables)          HTML     97K 
49: R36         Equitys (Tables)                                    HTML    152K 
50: R37         Earnings (Loss) per Share (Tables)                  HTML    120K 
51: R38         Other Income (Expenses), Net (Tables)               HTML     66K 
52: R39         Income Taxes (Tables)                               HTML    204K 
53: R40         Commitments and Contingencies (Tables)              HTML     38K 
54: R41         Operating Leases (Tables)                           HTML     96K 
55: R42         Segment Information (Tables)                        HTML     97K 
56: R43         Company Information - Additional Information        HTML     31K 
                (Detail)                                                         
57: R44         Summary of Significant Accounting Policies -        HTML    204K 
                Additional Information (Detail)                                  
58: R45         Depreciation Expenses Using Straight-Line Method    HTML     52K 
                (Detail)                                                         
59: R46         Fair Value of Assets (Detail)                       HTML     35K 
60: R47         Current Portion of Real Estate Properties Under     HTML     40K 
                Development, Net (Detail)                                        
61: R48         Non-Current Portion of Real Estate Properties       HTML     44K 
                Under Development, Net (Detail)                                  
62: R49         Real Estate Properties under Development, Net -     HTML     47K 
                Additional Information (Detail)                                  
63: R50         Schedule of Lease Building to Third Parties with    HTML     38K 
                the Carrying Amount (Detail)                                     
64: R51         Property, Plant and Equipment, Net (Detail)         HTML     53K 
65: R52         Property, Plant and Equipment, Net - Additional     HTML     44K 
                Information (Detail)                                             
66: R53         Summary of Components of Real Estate Properties     HTML     41K 
                Held for Lease (Detail)                                          
67: R54         Real Estate Properties Held for Lease, Net -        HTML     37K 
                Additional Information (Detail)                                  
68: R55         Investments in Subsidiaries (Detail)                HTML    123K 
69: R56         Retained Earnings and Reserves - Additional         HTML     32K 
                Information (Detail)                                             
70: R57         Advance from Customers - Additional Information     HTML     39K 
                (Detail)                                                         
71: R58         Schedule of Bank Loan (Detail)                      HTML     48K 
72: R59         Schedule of Maturities of Long-Term Bank Loan       HTML     35K 
                (Detail)                                                         
73: R60         Schedule of Bank Loans (Detail)                     HTML     44K 
74: R61         Schedule of Long-term Loans (Parenthetical)         HTML     44K 
                (Detail)                                                         
75: R62         Bank Loans and Banking Facilities - Additional      HTML     78K 
                Information (Detail)                                             
76: R63         Equitys - Additional Information (Detail)           HTML    149K 
77: R64         Summary of Stock Option Activity (Detail)           HTML     63K 
78: R65         Option Granted by Company (Detail)                  HTML     65K 
79: R66         Weighted Average Fair Value Options Granted,        HTML     46K 
                Assumptions (Detail)                                             
80: R67         Computation of Basic and Diluted Earnings (Loss)    HTML     58K 
                Per Share (Detail)                                               
81: R68         Staff Retirement Plans - Additional Information     HTML     52K 
                (Detail)                                                         
82: R69         Components of Other Income (Expenses), Net          HTML     44K 
                (Detail)                                                         
83: R70         Components of (Loss) Income Before Income Tax       HTML     37K 
                (Detail)                                                         
84: R71         Income Taxes - Additional Information (Detail)      HTML     92K 
85: R72         Summary Of Income Tax Credit (Expense) (Detail)     HTML     39K 
86: R73         Deferred Tax Assets (Detail)                        HTML     43K 
87: R74         Movement of Deferred Tax Assets Valuation           HTML     36K 
                Allowance (Detail)                                               
88: R75         Deferred Tax Liabilities (Detail)                   HTML     39K 
89: R76         Reconciliation of Income Tax Expense to Amount      HTML     50K 
                Computed by Applying Current Statutory Tax Rate to               
                Income (Loss) Before Income Taxes (Detail)                       
90: R77         Contractual Obligations, Including Capital          HTML     39K 
                Expenditures and Future Minimum Lease Payments                   
                Under Non-Cancelable Operating Lease Arrangements                
                and Purchase Commitments (Detail)                                
91: R78         Commitments and Contingencies - Additional          HTML     36K 
                Information (Detail)                                             
92: R79         Operating Leases - Additional Information (Detail)  HTML    115K 
93: R80         Summary of Lease Cost and Cash Flows Arising From   HTML     48K 
                Operating Leases, Weighted Average Remaining Lease               
                Term and Weighted Average Discount Rate (Detail)                 
94: R81         Summary of Maturities of Lease Liabilities          HTML     49K 
                (Detail)                                                         
95: R82         Summary of Lease Liabilities (Detail)               HTML     36K 
96: R83         Segment Information - Additional Information        HTML     32K 
                (Detail)                                                         
97: R84         Summary of Operation Income (Loss), Net by          HTML     45K 
                Geographical Areas (Detail)                                      
98: R85         Summary of Long-Lived Assets by Geographical Areas  HTML     46K 
                (Detail)                                                         
99: R86         Employee Severance Benefits - Additional            HTML     37K 
                Information (Detail)                                             
100: R87         Related Party Transactions and balances -           HTML     44K  
                Additional Information (Detail)                                  
101: R88         Subsequent Events - Additional Information          HTML     81K  
                (Detail)                                                         
102: R89         Statements of Comprehensive Income (Loss) (Detail)  HTML     71K  
103: R90         Statements of Comprehensive Income (Loss)           HTML     34K  
                (Parenthetical) (Detail)                                         
104: R91         Balance Sheets (Detail)                             HTML     96K  
105: R92         Balance Sheets (Parenthetical) (Detail)             HTML     42K  
106: R93         Statements of Changes In Shareholders' Equity       HTML     90K  
                (Detail)                                                         
107: R94         Statements of Changes In Shareholders' Equity       HTML     34K  
                (Parenthetical) (Detail)                                         
108: R95         Statements of Cash flows (Detail)                   HTML     94K  
109: R96         Note to Schedule One - Additional Information       HTML     39K  
                (Detail)                                                         
111: XML         IDEA XML File -- Filing Summary                      XML    214K  
13: XML         XBRL Instance -- ntp-20f_20201231_htm                XML   4.05M 
110: EXCEL       IDEA Workbook of Financial Reports                  XLSX    147K  
 9: EX-101.CAL  XBRL Calculations -- ntp-20201231_cal                XML    304K 
10: EX-101.DEF  XBRL Definitions -- ntp-20201231_def                 XML    911K 
11: EX-101.LAB  XBRL Labels -- ntp-20201231_lab                      XML   1.81M 
12: EX-101.PRE  XBRL Presentations -- ntp-20201231_pre               XML   1.44M 
 8: EX-101.SCH  XBRL Schema -- ntp-20201231                          XSD    310K 
112: JSON        XBRL Instance as JSON Data -- MetaLinks              515±   777K  
113: ZIP         XBRL Zipped Folder -- 0001564590-21-018765-xbrl      Zip   2.32M

‘EX-101.CAL’   —   XBRL Calculations — ntp-20201231_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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5 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/29/20  Nam Tai Property Inc.             6-K         9/29/20    2:326K                                   ActiveDisclosure/FA
 3/23/20  Nam Tai Property Inc.             20-F       12/31/19  107:13M                                    ActiveDisclosure/FA
 5/02/17  Nam Tai Property Inc.             6-K         5/02/17    1:318K                                   Donnelley … Solutions/FA
 5/05/16  Nam Tai Property Inc.             6-K         5/05/16    1:432K                                   Donnelley … Solutions/FA
12/13/07  Nam Tai Property Inc.             8-A12B/A               2:145K                                   Bowne - Bde
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