NTPIF — Nam Tai Property Balance Sheet

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Annual balance sheet for Nam Tai Property, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2016 December 31st	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st
Period Length:	—	—	—	—	—
Source:	20-F	20-F	20-F	20-F	20-F
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	184	165	110	132	211
Net Total Accounts Receivable
Net Total Receivables	—	—	0.226	1.03	3.96
Prepaid Expenses
Total Other Current Assets
Total Current Assets	207	170	117	143	378
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	41.5	89.4	199	282	227
Long Term Investments
Other Long Term Assets
Total Assets	249	262	318	430	701
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	12.5	17.7	90.2	114	434
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	12.5	17.7	90.2	216	452
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	236	244	228	215	249
Total Liabilities & Shareholders' Equity	249	262	318	430	701
Total Common Shares Outstanding