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Nam Tai Property Inc. – ‘20-F’ for 12/31/19 – ‘XML’

On:  Monday, 3/23/20, at 6:24am ET   ·   For:  12/31/19   ·   Accession #:  1564590-20-12102   ·   File #:  1-31583

Previous ‘20-F’:  ‘20-F’ on 3/15/19 for 12/31/18   ·   Next & Latest:  ‘20-F’ on 4/14/21 for 12/31/20   ·   1 Reference:  By:  Nam Tai Property Inc. – Next & Latest ‘20-F’ on 4/14/21 for 12/31/20

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

 3/23/20  Nam Tai Property Inc.             20-F       12/31/19  107:13M                                    ActiveDisclosure/FA

Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Non-Canadian Issuer      HTML   1.53M 
 2: EX-2.1      Plan of Acquisition, Reorganization, Arrangement,   HTML     28K 
                Liquidation or Succession                                        
 3: EX-2.2      Plan of Acquisition, Reorganization, Arrangement,   HTML     36K 
                Liquidation or Succession                                        
 4: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     31K 
 7: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     31K 
 8: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     32K 
 5: EX-12.1     Statement re: Computation of Ratios                 HTML     36K 
 6: EX-12.2     Statement re: Computation of Ratios                 HTML     36K 
 9: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML     32K 
40: R1          Document and Entity Information                     HTML     93K 
102: R2          Consolidated Statements of Comprehensive Income     HTML     90K  
                (Loss)                                                           
66: R3          Consolidated Balance Sheets                         HTML    129K 
33: R4          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
43: R5          Consolidated Statements of Changes in               HTML     65K 
                Shareholders' Equity                                             
105: R6          Consolidated Statements of Changes in               HTML     31K  
                Shareholders' Equity (Parenthetical)                             
69: R7          Consolidated Statements of Cash Flows               HTML    154K 
30: R8          Company Information                                 HTML     37K 
45: R9          Summary of Significant Accounting Policies          HTML    111K 
89: R10         Real Estate Properties under Development, Net       HTML     72K 
74: R11         Property, Plant and Equipment, Net                  HTML     89K 
16: R12         Investments in Subsidiaries                         HTML    133K 
51: R13         Retained Earnings and Reserves                      HTML     36K 
90: R14         Advance from Customers                              HTML     32K 
75: R15         Bank Loans and Banking Facilities                   HTML     87K 
17: R16         Equity                                              HTML    194K 
52: R17         Earnings (Loss) per Share                           HTML    109K 
88: R18         Staff Retirement Plans                              HTML     36K 
77: R19         Other Income (Expenses), Net                        HTML    118K 
37: R20         Income Taxes                                        HTML    163K 
49: R21         Commitments and Contingencies                       HTML     42K 
106: R22         Operating Leases                                    HTML     80K  
70: R23         Segment Information                                 HTML     88K 
38: R24         Employee Severance Benefits                         HTML     32K 
50: R25         Related Party Transactions                          HTML     33K 
107: R26         Subsequent Events                                   HTML     40K  
71: R27         Schedule 1                                          HTML    473K 
39: R28         Summary of Significant Accounting Policies          HTML    176K 
                (Policies)                                                       
48: R29         Summary of Significant Accounting Policies          HTML     38K 
                (Tables)                                                         
54: R30         Real Estate Properties under Development, Net       HTML     71K 
                (Tables)                                                         
20: R31         Property, Plant and Equipment, Net (Tables)         HTML     89K 
73: R32         Investments in Subsidiaries (Tables)                HTML    132K 
87: R33         Bank Loans and Banking Facilities (Tables)          HTML     80K 
53: R34         Equity (Tables)                                     HTML    188K 
19: R35         Earnings (Loss) per Share (Tables)                  HTML    109K 
72: R36         Other Income (Expenses), Net (Tables)               HTML    124K 
86: R37         Income Taxes (Tables)                               HTML    150K 
55: R38         Commitments and Contingencies (Tables)              HTML     38K 
18: R39         Operating Leases (Tables)                           HTML     79K 
42: R40         Segment Information (Tables)                        HTML     89K 
32: R41         Company Information - Additional Information        HTML     31K 
                (Detail)                                                         
68: R42         Summary of Significant Accounting Policies -        HTML     77K 
                Additional Information (Detail)                                  
104: R43         Depreciation Expenses Using Straight-Line Method    HTML     52K  
                (Detail)                                                         
41: R44         Real Estate Properties Under Development, Net       HTML     47K 
                (Detail)                                                         
31: R45         Real Estate Properties under Development, Net -     HTML     43K 
                Additional Information (Detail)                                  
67: R46         Schedule of Lease Building to Third Parties with    HTML     39K 
                the Carrying Amount (Detail)                                     
103: R47         Property, Plant and Equipment, Net (Detail)         HTML     55K  
44: R48         Property, Plant and Equipment, Net - Additional     HTML     50K 
                Information (Detail)                                             
29: R49         Schedule of Minimum Rental Payments To Be Received  HTML     46K 
                (Detail)                                                         
21: R50         Investments in Subsidiaries (Detail)                HTML     93K 
57: R51         Retained Earnings and Reserves - Additional         HTML     32K 
                Information (Detail)                                             
97: R52         Advance from Customers - Additional Information     HTML     39K 
                (Detail)                                                         
84: R53         Schedule of Bank Loan (Detail)                      HTML     50K 
22: R54         Schedule of Maturities of Long-Term Bank Loan       HTML     51K 
                (Detail)                                                         
58: R55         Schedule of Bank Loans (Detail)                     HTML     46K 
98: R56         Schedule of Long-term Loans (Parenthetical)         HTML     46K 
                (Detail)                                                         
85: R57         Bank Loans and Banking Facilities - Additional      HTML     70K 
                Information (Detail)                                             
24: R58         Equity - Additional Information (Detail)            HTML    131K 
56: R59         Summary of Stock Option Activity (Detail)           HTML     64K 
100: R60         Option Granted by Company (Detail)                  HTML     89K  
63: R61         Weighted Average Fair Value Options Granted,        HTML     47K 
                Assumptions (Detail)                                             
34: R62         Computation of Basic and Diluted Earnings (Loss)    HTML     54K 
                Per Share (Detail)                                               
46: R63         Staff Retirement Plans - Additional Information     HTML     55K 
                (Detail)                                                         
101: R64         Components of Other Income (Expenses), Net          HTML     51K  
                (Detail)                                                         
64: R65         Summary of Financial Information for Discontinued   HTML     60K 
                Operations (Detail)                                              
35: R66         Components of Income (Loss) Before Income Tax       HTML     37K 
                (Detail)                                                         
47: R67         Income Taxes - Additional Information (Detail)      HTML     92K 
99: R68         Deferred Tax Assets (Detail)                        HTML     45K 
65: R69         Movement of Deferred Tax Assets Valuation           HTML     35K 
                Allowance (Detail)                                               
82: R70         Reconciliation of Income Tax Expense to Amount      HTML     55K 
                Computed by Applying Current Statutory Tax Rate to               
                Income (Loss) Before Income Taxes (Detail)                       
93: R71         Contractual Obligations, Including Capital          HTML     40K 
                Expenditures and Future Minimum Lease Payments                   
                Under Non-Cancelable Operating Lease Arrangements                
                and Purchase Commitments (Detail)                                
61: R72         Operating Leases - Additional Information (Detail)  HTML     75K 
27: R73         Summary of Lease Cost and Cash Flows Arising From   HTML     49K 
                Operating Leases, Weighted Average Remaining Lease               
                Term and Weighted Average Discount Rate (Detail)                 
81: R74         Summary of Maturities of Lease Liabilities          HTML     48K 
                (Detail)                                                         
92: R75         Summary of Lease Liabilities (Detail)               HTML     35K 
60: R76         Segment Information - Additional Information        HTML     31K 
                (Detail)                                                         
26: R77         Summary of Operation Income (Loss), Net by          HTML     42K 
                Geographical Areas (Detail)                                      
78: R78         Summary of Long-Lived Assets by Geographical Areas  HTML     45K 
                (Detail)                                                         
95: R79         Employee Severance Benefits - Additional            HTML     38K 
                Information (Detail)                                             
83: R80         Related Party Transactions - Additional             HTML     37K 
                Information (Detail)                                             
94: R81         Subsequent Events - Additional Information          HTML    110K 
                (Detail)                                                         
62: R82         Statements of Comprehensive Income (Loss) (Detail)  HTML     68K 
28: R83         Statements of Comprehensive Income (Loss)           HTML     34K 
                (Parenthetical) (Detail)                                         
80: R84         Balance Sheets (Detail)                             HTML     86K 
91: R85         Balance Sheets (Parenthetical) (Detail)             HTML     42K 
59: R86         Statements of Changes In Shareholders' Equity       HTML     90K 
                (Detail)                                                         
25: R87         Statements of Changes In Shareholders' Equity       HTML     34K 
                (Parenthetical) (Detail)                                         
79: R88         Statements of Cash flows (Detail)                   HTML     96K 
96: R89         Note to Schedule One - Additional Information       HTML     39K 
                (Detail)                                                         
36: XML         IDEA XML File -- Filing Summary                      XML    193K 
23: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
10: EX-101.INS  XBRL Instance -- ntp-20191231                        XML   3.58M 
12: EX-101.CAL  XBRL Calculations -- ntp-20191231_cal                XML    299K 
13: EX-101.DEF  XBRL Definitions -- ntp-20191231_def                 XML    725K 
14: EX-101.LAB  XBRL Labels -- ntp-20191231_lab                      XML   1.57M 
15: EX-101.PRE  XBRL Presentations -- ntp-20191231_pre               XML   1.27M 
11: EX-101.SCH  XBRL Schema -- ntp-20191231                          XSD    263K 
76: ZIP         XBRL Zipped Folder -- 0001564590-20-012102-xbrl      Zip    220K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<ReportType> Sheet </ReportType>
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<MenuCategory> Notes </MenuCategory>
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1 Subsequent Filing that References this Filing

  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
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