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Spi Energy Co., Ltd. (SPI) SEC Filing 20-F Annual report for the fiscal year ending Sunday, December 31, 2017

Spi Energy Co., Ltd.

CIK: 1210618 Ticker: SPI

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Loss
Consolidated Statements Of Equity (Deficit)
Consolidated Statements Of Operations
1. Description Of Business And Organization
1. Description Of Business And Organization (Tables)
1.Description Of Business And Organization (Details - Vie - Balance Sheet)
1.Description Of Business And Organization (Details - Vie - Income And Cash Flow)
10. Finance Lease Receivables
10. Finance Lease Receivables (Details - Finance Lease)
10. Finance Lease Receivables (Details - Minimum Lease Payments Receivable)
10. Finance Lease Receivables (Details Narrative)
10. Finance Lease Receivables (Tables)
11. Property, Plant And Equipment
11. Property, Plant And Equipment (Details Narrative)
11. Property, Plant And Equipment (Details)
11. Property, Plant And Equipment (Tables)
12. Investment In Affiliates
12. Investment In Affiliates (Details Narrative)
13. Fair Value Measurement
13. Fair Value Measurement (Details Narrative)
14. Accrued Liabilities
14. Accrued Liabilities (Details Narrative)
14. Accrued Liabilities (Details)
14. Accrued Liabilities (Tables)
15. Advance From Customers
16. Short-Term Borrowings And Long-Term Borrowings
16. Short-Term Borrowings And Long-Term Borrowings (Details - Debt)
16. Short-Term Borrowings And Long-Term Borrowings (Details - Maturities)
16. Short-Term Borrowings And Long-Term Borrowings (Details Narrative)
16. Short-Term Borrowings And Long-Term Borrowings (Tables)
17. Other Liabilities
17. Other Liabilities (Details)
17. Other Liabilities (Tables)
18. Goodwill And Other Intangible Assets
18. Goodwill And Other Intangible Assets (Details - Future Amortization)
18. Goodwill And Other Intangible Assets (Details - Goodwill)
18. Goodwill And Other Intangible Assets (Details - Intangible Assets)
18. Goodwill And Other Intangible Assets (Details Narrative)
18. Goodwill And Other Intangible Assets (Tables)
19. Convertible Bonds
19. Convertible Bonds (Details Narrative)
2. Summary Of Significant Accounting Policies
2. Summary Of Significant Accounting Policies (Details - Capitalized Interest)
2. Summary Of Significant Accounting Policies (Details - Ppe Useful Lives)
2. Summary Of Significant Accounting Policies (Details Narrative)
2. Summary Of Significant Accounting Policies (Policies)
2. Summary Of Significant Accounting Policies (Tables)
20. Stock Option
20. Stock Option (Details Narrative)
21. Stockholders' Deficit
21. Stockholders' Deficit (Details Narrative)
22. Stock-Based Compensation
22. Stock-Based Compensation (Details - Assumptions)
22. Stock-Based Compensation (Details - Compensation Expense By Line Item)
22. Stock-Based Compensation (Details - Non-Vested Options)
22. Stock-Based Compensation (Details - Option Activity)
22. Stock-Based Compensation (Details - Options By Exercise Price)
22. Stock-Based Compensation (Details - Rsu's)
22. Stock-Based Compensation (Details - Stock-Based Compensation Expense By Award Type)
22. Stock-Based Compensation (Details Narrative)
22. Stock-Based Compensation (Tables)
23. Income Taxes
23. Income Taxes (Details - Deferred Income Taxes)
23. Income Taxes (Details - Loss Before Provision)
23. Income Taxes (Details - Provision For Income Taxes)
23. Income Taxes (Details - Tax Reconciliation)
23. Income Taxes (Details Narrative)
23. Income Taxes (Tables)
24. Net Loss Per Share Of Common Stock
24. Net Loss Per Share Of Common Stock (Details - Antidilutive Shares)
24. Net Loss Per Share Of Common Stock (Details - Basic And Diluted)
24. Net Loss Per Share Of Common Stock (Tables)
25. Commitments And Contingencies
25. Commitments And Contingencies (Details - Minimum Lease Payments)
25. Commitments And Contingencies (Details Narrative)
25. Commitments And Contingencies (Tables)
26. Concentration Risk
26. Concentration Risk (Details - Accounts Receivable Risk)
26. Concentration Risk (Details - Revenue Risk)
26. Concentration Risk (Tables)
27. Segment Information
27. Segment Information (Details - By Product)
27. Segment Information (Details - Geographic)
27. Segment Information (Details - Long-Lived Assets)
27. Segment Information (Tables)
28. Related Party Transactions
28. Related Party Transactions (Details Narrative)
29. Subsequent Events
3. Business Acquisitions
3. Business Acquisitions (Details Narrative)
3. Business Acquisitions (Details)
3. Business Acquisitions (Tables)
4. Deconsolidation Of Sinsin
4. Deconsolidation Of Sinsin (Details Narrative)
4. Deconsolidation Of Sinsin (Details)
4. Deconsolidation Of Sinsin (Tables)
5. Restricted Cash
5. Restricted Cash (Details)
6. Accounts Receivable
6. Accounts Receivable (Details - Allowance For Doubtful Accounts)
6. Accounts Receivable (Details - Ar Aging)
6. Accounts Receivable (Details Narrative)
6. Accounts Receivable (Tables)
7. Inventories
7. Inventories (Details Narrative)
7. Inventories (Details)
7. Inventories (Tables)
8. Project Assets
8. Project Assets (Details Narrative)
8. Project Assets (Details)
8. Project Assets (Tables)
9. Prepaid Expenses And Other Current Assets
9. Prepaid Expenses And Other Current Assets (Details Narrative)
9. Prepaid Expenses And Other Current Assets (Details)
9. Prepaid Expenses And Other Current Assets (Tables)
Ticker: SPI
CIK: 1210618
Form Type: 20-F Annual Report
Accession Number: 0001683168-18-003653
Submitted to the SEC: Mon Dec 10 2018 5:27:23 PM EST
Accepted by the SEC: Mon Dec 10 2018
Period: Sunday, December 31, 2017
Industry: Semiconductors And Related Devices

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