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Taoping Inc.: 20-F filed 2014-04-15

What Taoping Inc. reported in its annual report (foreign private issuer) filed 2014-04-15 (fiscal FY 2013): 42 published measures, 113 facts as tagged in accession 0001062993-14-002163.

This filing

Form
20-F (annual report (foreign private issuer))
Filed
2014-04-15
Fiscal period
fiscal FY 2013
Accession
0001062993-14-002163 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Taoping Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2013-12-31189,238,990USD
At 2012-12-31287,421,889USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2013-12-31129,059,540USD
At 2012-12-31123,407,956USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2013-12-3137,348,774USD
At 2012-12-31142,684,216USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2013-12-3111,083,592USD
At 2012-12-3110,747,998USD
At 2011-12-3114,019,634USD
At 2010-12-3118,166,857USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2013-01-01 to 2013-12-31-119,236,823USD365
2012-01-01 to 2012-12-31-89,630,508USD366
2011-01-01 to 2011-12-317,909,398USD365

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2013-01-01 to 2013-12-31-11,377,540USD365
2012-01-01 to 2012-12-31-9,267,510USD366
2011-01-01 to 2011-12-3116,341,327USD365

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2013-01-01 to 2013-12-312,041,270USD365
2012-01-01 to 2012-12-31778,691USD366
2011-01-01 to 2011-12-3116,776,095USD365

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2013-01-01 to 2013-12-3176,145,384USD365
2012-01-01 to 2012-12-3186,377,455USD366
2011-01-01 to 2011-12-31114,535,553USD365

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2013-01-01 to 2013-12-3114,718,305USD365
2012-01-01 to 2012-12-3111,476,165USD366
2011-01-01 to 2011-12-31-2,169,334USD365

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2013-01-01 to 2013-12-31-3,228,301USD365
2012-01-01 to 2012-12-31-5,560,549USD366
2011-01-01 to 2011-12-31-18,626,690USD365

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2013-12-31-113,513,766USD
At 2012-12-315,804,023USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2013-01-01 to 2013-12-3127,356,504shares365
2012-01-01 to 2012-12-3127,017,780shares366
2011-01-01 to 2011-12-3126,737,638shares365

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2013-01-01 to 2013-12-3127,356,504shares365
2012-01-01 to 2012-12-3127,017,780shares366
2011-01-01 to 2011-12-3126,965,006shares365

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2013-01-01 to 2013-12-311,896,545USD365
2012-01-01 to 2012-12-31812,254USD366
2011-01-01 to 2011-12-31804,149USD365

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2013-12-3131,531,027USD
At 2012-12-3166,269,320USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2013-01-01 to 2013-12-316,900,000USD365
2012-01-01 to 2012-12-310USD366
2011-01-01 to 2011-12-310USD365

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2013-01-01 to 2013-12-31-119,376,579USD365
2012-01-01 to 2012-12-31-85,749,232USD366
2011-01-01 to 2011-12-319,527,133USD365

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2013-12-3181,211,761USD
At 2012-12-31143,784,382USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2013-01-01 to 2013-12-315,553,522USD365
2012-01-01 to 2012-12-314,646,818USD366
2011-01-01 to 2011-12-312,948,406USD365

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2013-12-31127,991,168USD
At 2012-12-31122,057,630USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2013-12-3117,857,866USD
At 2012-12-3120,289,783USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2013-12-3127,719,869USD
At 2012-12-3127,622,490USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2013-12-3122,716,298USD
At 2012-12-3185,958,886USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

PeriodValueUnitDays
2013-01-01 to 2013-12-313,000,000USD365
2012-01-01 to 2012-12-31315,577USD366
2011-01-01 to 2011-12-31684,046USD365

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2013-12-3115,655,723USD
At 2012-12-3116,797,673USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2013-01-01 to 2013-12-3117,275,144USD365
2012-01-01 to 2012-12-3120,499,480USD366
2011-01-01 to 2011-12-3144,319,504USD365

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2013-01-01 to 2013-12-3158,870,240USD365
2012-01-01 to 2012-12-3165,877,975USD366
2011-01-01 to 2011-12-3170,216,049USD365

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2013-01-01 to 2013-12-312,915,641USD365
2012-01-01 to 2012-12-314,951,166USD366
2011-01-01 to 2011-12-314,483,754USD365

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2013-12-3128,641,528shares
At 2012-12-3127,007,608shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2013-12-31115,668,644USD
At 2012-12-31101,261,307USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

PeriodValueUnitDays
At 2013-12-3125,070,226USD
At 2012-12-3121,811,064USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

PeriodValueUnitDays
At 2013-12-3158,004,450USD
At 2012-12-31164,013,933USD
At 2011-12-31252,539,686USD
At 2010-12-31225,575,694USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2013-12-3114,307,939USD
At 2012-12-3114,416,976USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2013-01-01 to 2013-12-31-122,206,027USD365
2012-01-01 to 2012-12-31-90,622,558USD366
2011-01-01 to 2011-12-318,570,179USD365

Comprehensive income or loss

Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.

PeriodValueUnitDays
2013-01-01 to 2013-12-31-115,977,661USD365
2012-01-01 to 2012-12-31-87,744,703USD366
2011-01-01 to 2011-12-3116,509,617USD365

General and administrative expense

General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.

PeriodValueUnitDays
2013-01-01 to 2013-12-3192,930,409USD365
2012-01-01 to 2012-12-3152,800,320USD366
2011-01-01 to 2011-12-3122,785,631USD365

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2013-01-01 to 2013-12-318,114,611USD365
2012-01-01 to 2012-12-3111,532,635USD366
2011-01-01 to 2011-12-3110,853,984USD365

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2013-01-01 to 2013-12-312,486,809USD365
2012-01-01 to 2012-12-312,292,518USD366
2011-01-01 to 2011-12-311,757,655USD365

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2013-01-01 to 2013-12-311,501,645USD365
2012-01-01 to 2012-12-31306,838USD366
2011-01-01 to 2011-12-31-1,694,374USD365

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

PeriodValueUnitDays
2013-01-01 to 2013-12-319,000,000USD365
2012-01-01 to 2012-12-310USD366
2011-01-01 to 2011-12-310USD365

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2013-01-01 to 2013-12-31-510,419USD365
2012-01-01 to 2012-12-317,460,031USD366
2011-01-01 to 2011-12-314,538,402USD365

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2013-01-01 to 2013-12-31-773,293USD365
2012-01-01 to 2012-12-31-3,579,538USD366
2011-01-01 to 2011-12-316,171,310USD365

Inspect the source

Entity
Taoping Inc. / CIK 0001552670
Captured
2026-09-20T09:18:52.725Z
SEC response SHA-256
1840ffca5a176079462694382585951b998279fcc3ea48966e142ae1a0c10e18

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001552670.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))