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Bonso Electronics International Inc. – ‘20-F’ for 3/31/22 – ‘EX-13.1’

On:  Monday, 8/15/22, at 5:33pm ET   ·   For:  3/31/22   ·   Accession #:  1079973-22-991   ·   File #:  0-17601

Previous ‘20-F’:  ‘20-F’ on 8/16/21 for 3/31/21   ·   Latest ‘20-F’:  This Filing

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

 8/15/22  Bonso Electronics Int’l Inc.      20-F        3/31/22  119:8.1M                                   Edgar Tech & Bus… Inc/FA

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual or Annual-Transition Report by a Foreign     HTML   1.82M 
                Non-Canadian Issuer                                              
 4: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     28K 
 5: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     28K 
 2: EX-12.1     Statement re: the Computation of Ratios             HTML     31K 
 3: EX-12.2     Statement re: the Computation of Ratios             HTML     31K 
11: R1          Cover                                               HTML    105K 
12: R2          Consolidated Balance Sheets                         HTML    146K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
14: R4          Consolidated Statements of Operations and           HTML    119K 
                Comprehensive Income                                             
15: R5          Consolidated Statements of Changes in               HTML     67K 
                Stockholder's Equity                                             
16: R6          Consolidated Statements of Cash Flows               HTML    155K 
17: R7          Description of business and organization            HTML     55K 
18: R8          Summary of significant accounting policies          HTML     80K 
19: R9          Allowance for doubtful accounts                     HTML     32K 
20: R10         Inventories                                         HTML     38K 
21: R11         Property, plant and equipment, net                  HTML     45K 
22: R12         Intangible assets, net                              HTML     56K 
23: R13         Banking facilities                                  HTML     82K 
24: R14         Income tax                                          HTML    100K 
25: R15         Financial instruments at fair value                 HTML     46K 
26: R16         Investment in life insurance contract               HTML     35K 
27: R17         Leases                                              HTML     61K 
28: R18         Commitments and contingent liabilities              HTML     39K 
29: R19         Stockholders? equity                                HTML     42K 
30: R20         Stock option and bonus plans                        HTML     60K 
31: R21         Related party transactions                          HTML     60K 
32: R22         Concentrations and credit risk                      HTML     64K 
33: R23         Employee retirement benefits and severance payment  HTML     37K 
                allowance                                                        
34: R24         Net earnings per share                              HTML     45K 
35: R25         Business segment information                        HTML    185K 
36: R26         Long-term loan and long-term deposit received       HTML     32K 
37: R27         Other income, net                                   HTML     42K 
38: R28         Non-operating income / (expenses), net              HTML     43K 
39: R29         Financial instruments at amortized cost             HTML     33K 
40: R30         Accrued charges and deposits                        HTML     38K 
41: R31         Subsequent events                                   HTML     32K 
42: R32         Summary of significant accounting policies          HTML    125K 
                (Policies)                                                       
43: R33         Description of business and organization (Tables)   HTML     50K 
44: R34         Inventories (Tables)                                HTML     37K 
45: R35         Property, plant and equipment, net (Tables)         HTML     41K 
46: R36         Intangible assets, net (Tables)                     HTML     59K 
47: R37         Banking facilities (Tables)                         HTML     83K 
48: R38         Income tax (Tables)                                 HTML    101K 
49: R39         Financial instruments at fair value (Tables)        HTML     42K 
50: R40         Leases (Tables)                                     HTML     62K 
51: R41         Commitments and contingent liabilities (Tables)     HTML     35K 
52: R42         Stock option and bonus plans (Tables)               HTML     49K 
53: R43         Related party transactions (Tables)                 HTML     54K 
54: R44         Concentrations and credit risk (Tables)             HTML     60K 
55: R45         Net earnings per share (Tables)                     HTML     43K 
56: R46         Business segment information (Tables)               HTML    181K 
57: R47         Other income, net (Tables)                          HTML     41K 
58: R48         Non-operating income / (Expenses), Net (Tables)     HTML     41K 
59: R49         Accrued charges and deposits (Tables)               HTML     37K 
60: R50         Description of business and organization (Details)  HTML     54K 
61: R51         Summary of significant accounting policies          HTML     60K 
                (Details Narrative)                                              
62: R52         Allowance for doubtful accounts (Details            HTML     30K 
                Narrative)                                                       
63: R53         Inventories (Details)                               HTML     37K 
64: R54         Inventories (Details Narrative)                     HTML     30K 
65: R55         Property, plant and equipment, net (Details)        HTML     47K 
66: R56         Property, plant and equipment, net (Details         HTML     35K 
                Narrative)                                                       
67: R57         Intangible assets (Details)                         HTML     43K 
68: R58         Intangible assets (Details 1)                       HTML     35K 
69: R59         Intangible assets (Details 2)                       HTML     46K 
70: R60         Intangible assets, net (Details Narrative)          HTML     31K 
71: R61         Banking facilities (Details)                        HTML     71K 
72: R62         Banking facilities (Details 1)                      HTML     35K 
73: R63         Banking facilities (Details Narrative)              HTML     42K 
74: R64         Income Tax (Details)                                HTML     40K 
75: R65         Income Tax (Details 1)                              HTML     36K 
76: R66         Income Tax (Details 2)                              HTML     44K 
77: R67         Income Tax (Details 3)                              HTML     29K 
78: R68         Income Tax (Details 4)                              HTML     36K 
79: R69         Income Tax (Details 5)                              HTML     34K 
80: R70         Income Tax (Details 6)                              HTML     55K 
81: R71         Income tax (Details Narrative)                      HTML     42K 
82: R72         Financial instruments at fair value (Details)       HTML     39K 
83: R73         Financial instruments at fair value (Details        HTML     34K 
                Narrative)                                                       
84: R74         Investment in life insurance contract (Details      HTML     36K 
                Narrative)                                                       
85: R75         Leases (Details)                                    HTML     31K 
86: R76         Leases (Details 1)                                  HTML     38K 
87: R77         Leases (Details 2)                                  HTML     37K 
88: R78         Leases (Details 3)                                  HTML     32K 
89: R79         Leases (Details 4)                                  HTML     37K 
90: R80         Leases (Details Narrative)                          HTML     32K 
91: R81         Commitments and contingent liabilities (Details)    HTML     32K 
92: R82         Commitments and contingent liabilities (Details     HTML     32K 
                Narrative)                                                       
93: R83         Stockholders? equity (Details Narrative)            HTML     48K 
94: R84         Stock Option and bonus plans (Details)              HTML     33K 
95: R85         Stock Option and bonus plans (Details 1)            HTML     40K 
96: R86         Stock option and bonus plans (Details Narrative)    HTML     54K 
97: R87         Related party transactions (Details)                HTML     45K 
98: R88         Related party transactions (Details Narrative)      HTML     34K 
99: R89         Concentrations and Credit Risk (Details)            HTML     50K 
100: R90         Concentrations and credit risk (Details Narrative)  HTML     36K  
101: R91         Employee retirement benefits and severance payment  HTML     34K  
                allowance (Details Narrative)                                    
102: R92         Net earnings per share (Details)                    HTML     54K  
103: R93         Business segment Information (Details)              HTML     33K  
104: R94         Business segment information (Details 1)            HTML     65K  
105: R95         Business segment information (Details 2)            HTML     32K  
106: R96         Business segment information (Details 3)            HTML     45K  
107: R97         Business segment information (Details 4)            HTML     48K  
108: R98         Business segment information (Details Narrative)    HTML     34K  
109: R99         Long-term loan and long-term deposit received       HTML     35K  
                (Details Narrative)                                              
110: R100        Other income, net (Details)                         HTML     44K  
111: R101        Non-operating income / (Expenses), Net (Details)    HTML     37K  
112: R102        Financial instruments at amortized cost (Details    HTML     35K  
                Narrative)                                                       
113: R103        Accrued charges and deposits (Details)              HTML     38K  
114: R104        Subsequent events (Details Narrative)               HTML     35K  
117: XML         IDEA XML File -- Filing Summary                      XML    222K  
115: XML         XBRL Instance -- bonso_20f_htm                       XML   1.94M  
116: EXCEL       IDEA Workbook of Financial Reports                  XLSX    176K  
 7: EX-101.CAL  XBRL Calculations -- bnso-20220331_cal               XML    216K 
 8: EX-101.DEF  XBRL Definitions -- bnso-20220331_def                XML    485K 
 9: EX-101.LAB  XBRL Labels -- bnso-20220331_lab                     XML   1.08M 
10: EX-101.PRE  XBRL Presentations -- bnso-20220331_pre              XML    883K 
 6: EX-101.SCH  XBRL Schema -- bnso-20220331                         XSD    215K 
118: JSON        XBRL Instance as JSON Data -- MetaLinks              435±   608K  
119: ZIP         XBRL Zipped Folder -- 0001079973-22-000991-xbrl      Zip    461K  


‘EX-13.1’   —   Annual or Quarterly Report to Security Holders


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

EXHIBIT 13.1

 

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

Pursuant to section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), the undersigned officer of Bonso Electronics International, Inc., a British Virgin Islands international business company (the “Corporation”), does hereby certify, to such officer's knowledge, that:

 

The Annual Report on Form 20-F for the year ended March 31, 2022 (the “Form 20-F”) of the Corporation fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and information contained in the Form 20-F fairly presents, in all material respects, the financial condition and results of operations of the Corporation.

 

August 15, 2022  
   By: /s/ Andrew So
    Andrew So, Chief Executive Officer

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:8/15/22
For Period end:3/31/226-K,  NT 20-F
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Filing Submission 0001079973-22-000991   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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