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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Consolidated net (loss) income | 1 | 67 | 0 | -26 | -13 | -10 | 4 | -13 | -13 | 16 |
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Depreciation and amortization | - | 26 | 21 | 5 | 4 | 2 | 0 | 4 | 2 | 2 |
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Amortization of right-of-use asset | - | - | - | - | - | - | - | - | - | 2 |
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Gain on disposal of property, plant and equipment | - | - | 3 | -2 | 0 | 0 | 0 | 3 | 0 | - |
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Unrealized gain of marketable securities | - | - | - | - | - | - | - | 0 | - | - |
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Share Based Compensation | 0 | 1 | 2 | 0 | 2 | 1 | 1 | 3 | 1 | 1 |
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Unrealized exchange (gain) loss | 4 | 1 | 2 | -6 | -1 | -3 | 7 | -2 | -1 | 0 |
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Deferred income tax benefit | -3 | - | - | - | - | - | - | - | -2 | 7 |
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Increase in accounts receivable | - | 81 | -83 | -73 | - | - | - | - | 1 | 3 |
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Decrease (increase) in prepaid expenses and other receivables | 14 | 10 | -22 | -3 | -2 | 1 | 1 | 2 | 1 | -2 |
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Increase in rental deposits | - | - | - | - | - | - | - | - | - | -0 |
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Increase in real estate properties under development | - | - | - | - | - | - | - | - | - | -162 |
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Increase in accrued expenses and other payables | 4 | 15 | -9 | -22 | -5 | -1 | 0 | 1 | 2 | 1 |
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Increase Decrease In Accounts Payable | -2 | 104 | -92 | -95 | - | - | - | - | - | 2 |
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Decrease in lease liabilities | - | - | - | - | - | - | - | - | - | -1 |
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Increase in advance from customers | - | - | - | - | - | - | - | - | 67 | 2 |
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Increase in long term rental deposits | - | - | - | - | - | - | - | - | - | 1 |
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Increase in amount due to a related company | - | - | - | - | - | - | - | - | - | 0 |
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Total adjustments | -6 | 43 | 82 | 15 | 4 | 4 | -2 | 5 | 68 | -146 |
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Net cash used in operating activities | -5 | 110 | 82 | -10 | -9 | -5 | 2 | -9 | 54 | -130 |
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Purchase of property, plant and equipment | - | - | - | - | - | - | - | - | - | 0 |
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Purchase of marketable securities | - | - | - | - | - | - | - | 8 | - | - |
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Proceeds From Sale Of Productive Assets | - | 0 | 10 | 23 | 2 | 0 | 0 | 10 | 0 | - |
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Redemption of marketable securities | - | - | - | - | - | - | - | - | 8 | - |
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Decrease (increase) in fixed deposits maturing over three months | - | - | - | -116 | -35 | 40 | -90 | 39 | -39 | -2 |
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Increase in short term investments | - | - | - | - | - | - | - | - | - | -150 |
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Net cash provided by (used in) investing activities | -99 | -67 | -140 | 141 | 38 | -44 | 63 | -79 | -86 | -148 |
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Cash dividends paid | 9 | 13 | 27 | 4 | 3 | 3 | 10 | 11 | - | - |
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Repayment of bank loans | - | - | - | - | - | - | - | - | 0 | 55 |
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Proceeds From Bank Debt | - | 5 | - | - | - | - | - | - | 98 | 72 |
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Debt issuance cost | - | - | - | - | - | - | - | - | 0 | - |
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Increase in finance lease payable | - | - | - | - | - | - | - | - | - | 0 |
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Proceeds From Stock Options Exercised | - | - | 3 | 0 | 4 | 3 | 7 | 4 | 3 | 4 |
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Amounts Due To Shareholder And Investor | - | - | - | - | - | - | - | - | - | 171 |
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Net cash (used in) provided by financing activities | -9 | -4 | -33 | 19 | -76 | -6 | -3 | -7 | 100 | 192 |
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Net (decrease) increase in cash and cash equivalents and restricted cash | - | - | - | - | - | - | - | - | 68 | -87 |
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Effect of exchange rate changes on cash and cash equivalents | - | - | - | - | - | - | - | - | -1 | 20 |
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Cash paid for amounts included in the measurement of lease liabilities | - | - | - | - | - | - | - | - | 0 | 1 |
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Increase Decrease In Construction Payables | - | - | - | -0 | -0 | -1 | - | - | 1 | 26 |
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Interest paid | - | - | - | - | - | - | - | - | 0 | 0 |
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Share-based compensation expenses | - | - | - | - | - | - | - | - | - | 1 |
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