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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 |
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
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This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/23/20 | |||
For Period end: | 12/31/19 | SC 13D/A | ||
List all Filings |
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 |