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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 |