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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
Exhibit 12.1
CERTIFICATION PURSUANT TO SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Ying Chi Kwok, 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: March 23, 2020
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NAM TAI PROPERTY INC. |
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By: |
/s/ Ying Chi Kwok
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Name: |
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Title: |
Chief Executive Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
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| 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 |