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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 99.1
Date: December 10, 2018
Securities and Exchange Commission
Washington, D.C. 20549
Ladies and Gentlemen:
We were previously principal accountants for SPI Energy Co., Ltd. and, under the date of October 27, 2017, we reported on the consolidated financial statements of SPI Energy Co., Ltd. as of December 31, 2015 and 2016 and for each of the years in the three-year period ended December 31, 2016 and the effectiveness of internal control over financial reporting as of December 31, 2016. On February 28, 2018, we were dismissed. We have read the Company’s statements included under Item 16F of its December 31, 2017 annual report on Form 20-F, and we agree with such statements, except that we are not in a position to agree or disagree with SPI Energy Co., Ltd.’s statement that “During the years ended December 31, 2016 and 2015 and through February 28, 2018, neither the Company nor anyone on its behalf consulted MarcumBP regarding either (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the consolidated financial statements of the Company, and neither a written report nor oral advice was provided to the Company that Marcum BP concluded was an important factor considered by the Company in reaching a decision as to any accounting, auditing or financial reporting issue; or (ii) any matter that was either the subject of a disagreement (as defined in Item 16F(a)(1)(iv) of Form 20-F and the related instructions to Item 16F of Form 20-F) or a reportable event.”
Very truly yours,
/s/ KPMG Huazhen LLP
KPMG Huazhen LLP Shanghai Branch
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/10/18 | |||
| 2/28/18 | ||||
| For Period end: | 12/31/17 | 20-F/A, 6-K, NT 20-F | ||
| 10/27/17 | 20-F | |||
| 12/31/16 | 20-F, 20-F/A, 6-K, NT 20-F | |||
| 12/31/15 | 20-F, 20-F/A, NT 20-F | |||
| List all Filings | ||||
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 |