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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 |
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
Exhibit 12.2
CERTIFICATION PURSUANT TO SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Terrence Lu, certify that:
1. I have reviewed this annual report on Form 20-F of Nam Tai Property Inc.;
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 (or persons performing the equivalent functions):
(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 14, 2021
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By: |
/s/ Terrence Lu |
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Name: |
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Title: |
Chief Financial Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/14/21 | None on these Dates | ||
| For Period end: | 12/31/20 | |||
| List all Filings | ||||
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 |