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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/10/18 SPI Energy Co., Ltd. 20-F 12/31/17 135:9.9M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.34M
2: EX-4.45 Sale and Purchase Agreement HTML 176K
3: EX-8.1 List of Subsidiaries HTML 34K
5: EX-13.1 Certification by the Chief Executive Officer HTML 34K
7: EX-99.1 Kpmg Letter to the SEC HTML 35K
4: EX-12.1 Certification by the Chief Executive Officer HTML 39K
6: EX-15.1 Consent HTML 35K
14: R1 Document and Entity Information HTML 63K
15: R2 Consolidated Balance Sheets HTML 193K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 74K
17: R4 Consolidated Statements of Operations HTML 128K
18: R5 Consolidated Statements of Comprehensive Loss HTML 58K
19: R6 Consolidated Statements of Equity (Deficit) HTML 94K
20: R7 Consolidated Statements of Cash Flows HTML 251K
21: R8 1. Description of Business and Organization HTML 93K
22: R9 2. Summary of Significant Accounting Policies HTML 146K
23: R10 3. Business Acquisitions HTML 44K
24: R11 4. Deconsolidation of Sinsin HTML 52K
25: R12 5. Restricted Cash HTML 37K
26: R13 6. Accounts Receivable HTML 70K
27: R14 7. Inventories HTML 41K
28: R15 8. Project Assets HTML 44K
29: R16 9. Prepaid Expenses and Other Current Assets HTML 49K
30: R17 10. Finance Lease Receivables HTML 49K
31: R18 11. Property, Plant and Equipment HTML 52K
32: R19 12. Investment in Affiliates HTML 40K
33: R20 13. Fair Value Measurement HTML 42K
34: R21 14. Accrued Liabilities HTML 44K
35: R22 15. Advance From Customers HTML 36K
36: R23 16. Short-term Borrowings and Long-term Borrowings HTML 60K
37: R24 17. Other Liabilities HTML 47K
38: R25 18. Goodwill and Other Intangible Assets HTML 70K
39: R26 19. Convertible Bonds HTML 47K
40: R27 20. Stock option HTML 38K
41: R28 21. Stockholders' Deficit HTML 43K
42: R29 22. Stock-based Compensation HTML 135K
43: R30 23. Income Taxes HTML 92K
44: R31 24. Net Loss Per Share of Common Stock HTML 52K
45: R32 25. Commitments and Contingencies HTML 56K
46: R33 26. Concentration Risk HTML 61K
47: R34 27. Segment information HTML 68K
48: R35 28. Related Party Transactions HTML 47K
49: R36 29. Subsequent Events HTML 46K
50: R37 2. Summary of Significant Accounting Policies HTML 225K
(Policies)
51: R38 1. Description of Business and Organization HTML 70K
(Tables)
52: R39 2. Summary of Significant Accounting Policies HTML 45K
(Tables)
53: R40 3. Business Acquisitions (Tables) HTML 40K
54: R41 4. Deconsolidation of Sinsin (Tables) HTML 44K
55: R42 6. Accounts Receivable (Tables) HTML 61K
56: R43 7. Inventories (Tables) HTML 41K
57: R44 8. Project Assets (Tables) HTML 41K
58: R45 9. Prepaid Expenses and Other Current Assets HTML 43K
(Tables)
59: R46 10. Finance Lease Receivables (Tables) HTML 47K
60: R47 11. Property, Plant and Equipment (Tables) HTML 46K
61: R48 14. Accrued liabilities (Tables) HTML 41K
62: R49 16. Short-term borrowings and long-term borrowings HTML 52K
(Tables)
63: R50 17. Other liabilities (Tables) HTML 43K
64: R51 18. Goodwill and Other Intangible Assets (Tables) HTML 67K
65: R52 22. Stock-based Compensation (Tables) HTML 134K
66: R53 23. Income Taxes (Tables) HTML 90K
67: R54 24. Net Loss Per Share of Common Stock (Tables) HTML 52K
68: R55 25. Commitments and Contingencies (Tables) HTML 56K
69: R56 26. Concentration Risk (Tables) HTML 64K
70: R57 27. Segment information (Tables) HTML 70K
71: R58 1.Description of Business and Organization HTML 79K
(Details - VIE - Balance Sheet)
72: R59 1.Description of Business and Organization HTML 59K
(Details - VIE - Income and Cash Flow)
73: R60 2. Summary of Significant Accounting Policies HTML 49K
(Details - PPE useful lives)
74: R61 2. Summary of Significant Accounting Policies HTML 42K
(Details - Capitalized interest)
75: R62 2. Summary of Significant Accounting Policies HTML 106K
(Details Narrative)
76: R63 3. Business Acquisitions (Details) HTML 63K
77: R64 3. Business Acquisitions (Details Narrative) HTML 38K
78: R65 4. Deconsolidation of Sinsin (Details) HTML 75K
79: R66 4. Deconsolidation of Sinsin (Details Narrative) HTML 36K
80: R67 5. Restricted cash (Details) HTML 44K
81: R68 6. Accounts Receivable (Details - AR aging) HTML 57K
82: R69 6. Accounts Receivable (Details - Allowance for HTML 48K
Doubtful Accounts)
83: R70 6. Accounts Receivable (Details Narrative) HTML 51K
84: R71 7. Inventories (Details) HTML 43K
85: R72 7. Inventories (Details Narrative) HTML 38K
86: R73 8. Project Assets (Details) HTML 42K
87: R74 8. Project Assets (Details Narrative) HTML 50K
88: R75 9. Prepaid expenses and other current assets HTML 51K
(Details)
89: R76 9. Prepaid expenses and other current assets HTML 55K
(Details Narrative)
90: R77 10. Finance lease receivables (Details - Finance HTML 50K
Lease)
91: R78 10. Finance lease receivables (Details - Minimum HTML 51K
Lease Payments Receivable)
92: R79 10. Finance lease receivables (Details Narrative) HTML 38K
93: R80 11. Property, Plant and Equipment (Details) HTML 61K
94: R81 11. Property, Plant and Equipment (Details HTML 51K
Narrative)
95: R82 12. Investment in Affiliates (Details Narrative) HTML 55K
96: R83 13. Fair value measurement (Details Narrative) HTML 49K
97: R84 14. Accrued liabilities (Details) HTML 49K
98: R85 14. Accrued liabilities (Details Narrative) HTML 36K
99: R86 16. Short-term borrowings and long-term borrowings HTML 64K
(Details - Debt)
100: R87 16. Short-term borrowings and long-term borrowings HTML 56K
(Details - Maturities)
101: R88 16. Short-term borrowings and long-term borrowings HTML 85K
(Details Narrative)
102: R89 17. Other liabilities (Details) HTML 57K
103: R90 18. Goodwill and Other Intangible Assets (Details HTML 46K
- Goodwill)
104: R91 18. Goodwill and Other Intangible Assets (Details HTML 56K
- Intangible Assets)
105: R92 18. Goodwill and Other Intangible Assets (Details HTML 55K
- Future Amortization)
106: R93 18. Goodwill and Other Intangible Assets (Details HTML 50K
Narrative)
107: R94 19. Convertible Bonds (Details Narrative) HTML 66K
108: R95 20. Stock option (Details Narrative) HTML 35K
109: R96 21. Stockholders' Deficit (Details Narrative) HTML 53K
110: R97 22. Stock-based Compensation (Details - HTML 42K
Stock-Based Compensation Expense by Award type)
111: R98 22. Stock-based Compensation (Details - HTML 44K
Compensation expense by line item)
112: R99 22. Stock-based Compensation (Details - HTML 49K
Assumptions)
113: R100 22. Stock-based Compensation (Details - Option HTML 93K
Activity)
114: R101 22. Stock-based Compensation (Details - Options by HTML 61K
Exercise Price)
115: R102 22. Stock-based Compensation (Details - Non-vested HTML 85K
options)
116: R103 22. Stock-based Compensation (Details - RSU's) HTML 55K
117: R104 22. Stock-based Compensation (Details Narrative) HTML 37K
118: R105 23. Income Taxes (Details - Loss before Provision) HTML 43K
119: R106 23. Income Taxes (Details - Provision for income HTML 65K
taxes)
120: R107 23. Income Taxes (Details - Tax reconciliation) HTML 76K
121: R108 23. Income Taxes (Details - Deferred income taxes) HTML 87K
122: R109 23. Income Taxes (Details Narrative) HTML 55K
123: R110 24. Net Loss Per Share of Common Stock (Details - HTML 58K
Basic and Diluted)
124: R111 24. Net Loss Per Share of Common Stock (Details - HTML 42K
Antidilutive shares)
125: R112 25. Commitments and Contingencies (Details - HTML 54K
Minimum lease payments)
126: R113 25. Commitments and Contingencies (Details HTML 49K
Narrative)
127: R114 26. Concentration Risk (Details - Revenue risk) HTML 55K
128: R115 26. Concentration Risk (Details - Accounts HTML 54K
receivable risk)
129: R116 27. Segment information (Details - By Product) HTML 53K
130: R117 27. Segment information (Details - Geographic) HTML 55K
131: R118 27. Segment information (Details - Long-lived HTML 54K
assets)
132: R119 28. Related Party Transactions (Details Narrative) HTML 53K
134: XML IDEA XML File -- Filing Summary XML 256K
133: EXCEL IDEA Workbook of Financial Reports XLSX 167K
8: EX-101.INS XBRL Instance -- spi-20171231 XML 2.80M
10: EX-101.CAL XBRL Calculations -- spi-20171231_cal XML 434K
11: EX-101.DEF XBRL Definitions -- spi-20171231_def XML 845K
12: EX-101.LAB XBRL Labels -- spi-20171231_lab XML 1.70M
13: EX-101.PRE XBRL Presentations -- spi-20171231_pre XML 1.36M
9: EX-101.SCH XBRL Schema -- spi-20171231 XSD 274K
135: ZIP XBRL Zipped Folder -- 0001683168-18-003653-xbrl Zip 268K
Exhibit 8.1
List of subsidiaries
| Subsidiaries | Place of Incorporation | Percentage of ownership |
| Solar Juice (HK) Limited | Hong Kong | 100% |
| SolarBao E-commerce (HK) Limited | Hong Kong | 100% |
| Yes Solar (HK) Limited | Hong Kong | 100% |
| SPI Orange Power (HK) Limited | Hong Kong | 100% |
| Green Energy Leasing (HK) Limited | Hong Kong | 100% |
| B&J (HK) Trading Company Limited | Hong Kong | 100% |
| SPI Renewable Energy (Luxembourg) Private Limited Company S.a.r.l.(1) | Luxembourg | 100% |
| ItalsolarS.r.l. | Italy | 100% |
| Yes! Solar Inc. | U.S. | 100% |
| Yes Solar (MY )SdnBhd | Malaysia | 100% |
| Yes Solar (SG)Pte Ltd | Singapore | 100% |
| Yes Solar Holding Pte Ltd. | Singapore | 100% |
| SPI Solar New Jersey, Inc. | U.S. | 100% |
| Calwaii Power Holding, LLC | U.S. | 100% |
| SPI Solar, Inc. | U.S. | 100% |
| Solar Juice Pty Limited | Australia | 80% |
| SPI Solar Japan G.K.(2) | Japan | 97% |
| Solar Hub Utilities, LLC | US | 100% |
| JP Energy Partners, LP | US | 100% |
| Solar Power Inc. UK Services Limited | U.K. | 100% |
| Emotion Energy Solar One Limited | U.K. | 100% |
| CairnhillSolarfield Limited | U.K. | 100% |
| Sinsin Renewable Investment Limited (Malta)(3) | Greece | 100% |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/14/23 SPI Energy Co., Ltd. 10-K 12/31/22 129:11M GlobalOne Filings Inc/FA 4/01/22 SPI Energy Co., Ltd. 10-K 12/31/21 133:11M GlobalOne Filings Inc/FA 11/23/21 SPI Energy Co., Ltd. 20-F/A 12/31/20 127:8.2M GlobalOne Filings Inc/FA 10/29/21 SPI Energy Co., Ltd. 20-F/A 12/31/20 126:13M GlobalOne Filings Inc/FA 4/29/21 SPI Energy Co., Ltd. 20-F 12/31/20 128:8.1M GlobalOne Filings Inc/FA |