NAM TAI PROPERTY INC.NTPIF
| Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 |
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Cash and cash equivalents | - | - | - | 213 | 157 | 95 | 165 | 63 | 130 | 61 |
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Restricted cash | - | - | - | - | - | - | - | - | - | 2 |
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Short term investments | - | - | - | 85 | 50 | 90 | - | 47 | 2 | 150 |
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Rental deposits | - | - | - | - | - | - | - | - | - | 0 |
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Accounts receivable | - | - | - | - | - | - | - | 0 | 1 | 4 |
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Real estate properties under development, net | - | - | - | - | - | - | - | - | - | 122 |
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Real estate properties held for sales type lease | - | - | - | - | - | - | - | - | - | 32 |
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Prepaid expenses and other receivables | 20 | 30 | 6 | 5 | 3 | 4 | 5 | 7 | 9 | 7 |
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Total current assets | 283 | 453 | 429 | 331 | 232 | 207 | 170 | 117 | 143 | 378 |
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Rental deposits | - | - | - | - | - | - | - | - | 0 | 0 |
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Real estate properties under development, net | - | - | - | - | - | 38 | 52 | 172 | 252 | 190 |
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Property Plant And Equipment Net | 149 | 152 | 49 | 26 | 27 | 4 | 37 | 27 | 26 | 27 |
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Real estate properties held for lease, net | - | - | - | - | - | - | - | - | - | 92 |
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Right of use assets | - | - | - | - | - | - | - | - | 4 | 10 |
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Deferred income tax assets | - | - | - | - | - | - | - | - | 2 | 4 |
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Prepaid expenses | - | - | - | - | - | - | - | - | 4 | - |
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Other assets | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
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Total assets | 458 | 636 | 494 | 368 | 271 | 249 | 262 | 318 | 430 | 701 |
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Short term bank loan | - | - | - | 40 | 40 | - | - | - | 1 | - |
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Loans Payable To Bank Current | - | - | - | - | - | - | - | - | 2 | 123 |
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Accounts payable | 83 | 187 | 95 | - | - | 1 | 6 | 87 | 37 | 62 |
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Advance Rent | - | - | - | - | - | - | - | - | - | 1 |
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Accrued Liabilities Current | - | 41 | 29 | 7 | 3 | 1 | 2 | 3 | 6 | 30 |
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Advance from customers | - | - | - | - | - | - | - | - | 68 | 70 |
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Amount due to a shareholder | - | - | - | - | - | - | - | - | - | 147 |
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Amount due to a related company | - | - | - | - | - | - | - | - | - | 0 |
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Operating Lease Liability Current | - | - | - | - | - | - | - | - | 1 | 1 |
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Total current liabilities | 134 | 272 | 131 | 51 | 6 | 12 | 18 | 90 | 114 | 434 |
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Long term bank loans | - | - | - | - | - | - | - | - | 94 | - |
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Long term rental deposits | - | - | - | - | - | - | - | - | - | 0 |
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Financial lease payable | - | - | - | - | - | - | - | 0 | 0 | 0 |
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Other payables | - | - | - | - | - | - | - | - | 4 | - |
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Deferred income tax liabilities | - | - | - | - | - | - | - | - | - | 9 |
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Operating Lease Liability Noncurrent | - | - | - | - | - | - | - | - | 4 | 9 |
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Total liabilities | 136 | 273 | 131 | - | - | - | - | 90 | 216 | 452 |
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Common Stock Value | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Additional paid-in capital | 287 | 288 | 292 | 274 | 243 | 242 | 250 | 257 | 260 | 265 |
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Accumulated deficit | 35 | 75 | 71 | - | - | - | -0 | -13 | -27 | -11 |
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Accumulated other comprehensive loss | -0 | -0 | -0 | -0 | -4 | -12 | -6 | -16 | -19 | -6 |
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Total shareholders’ equity | 322 | 363 | 363 | 317 | 266 | 236 | 244 | 228 | 215 | 249 |
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Total liabilities and equity | 458 | 636 | 494 | 368 | 271 | 249 | 262 | 318 | 430 | 701 |
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