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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/15 Formula Systems (1985) Ltd 20-F 12/31/14 122:23M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.51M
2: EX-8 Opinion of Counsel re: Tax Matters HTML 29K
5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 31K
6: EX-13.2 Annual or Quarterly Report to Security Holders HTML 31K
3: EX-12.1 Statement re: Computation of Ratios HTML 37K
4: EX-12.2 Statement re: Computation of Ratios HTML 37K
7: EX-15.1 Letter re: Unaudited Interim Financial Information HTML 30K
8: EX-15.2 Letter re: Unaudited Interim Financial Information HTML 31K
9: EX-15.3 Letter re: Unaudited Interim Financial Information HTML 30K
10: EX-15.4 Letter re: Unaudited Interim Financial Information HTML 30K
83: R1 Document And Entity Information HTML 57K
63: R2 Consolidated Balance Sheets HTML 195K
79: R3 Consolidated Balance Sheets [Parenthetical] HTML 50K
87: R4 Consolidated Statements of Income HTML 121K
111: R5 Consolidated Statements of Comprehensive Income HTML 83K
66: R6 Statements of Changes in Equity HTML 165K
78: R7 Statement of Other Comprehensive Income HTML 50K
57: R8 Consolidated Statements of Cash Flows HTML 322K
46: R9 General HTML 151K
113: R10 Significant Accounting Policies HTML 168K
89: R11 Business Combination, Significant Transaction and HTML 105K
Sale of Business
88: R12 Marketable Securities HTML 129K
95: R13 Fair Value Measurement HTML 140K
96: R14 Investments in Affiliated Companies HTML 86K
93: R15 Property, Plants and Equipment, Net HTML 63K
97: R16 Goodwill HTML 47K
80: R17 Intangible Assets, Net HTML 78K
84: R18 Liabilities to Banks and Others HTML 85K
91: R19 Employee Option Plans HTML 270K
121: R20 Liability in Respect of Capital Lease HTML 43K
106: R21 Commitments and Contingencies HTML 103K
73: R22 Equity HTML 61K
90: R23 Income Taxes HTML 232K
76: R24 Supplementary Financial Statement Information HTML 859K
36: R25 Significant Accounting Policies (Policies) HTML 320K
107: R26 General (Tables) HTML 136K
117: R27 Significant Accounting Policies (Tables) HTML 94K
51: R28 Business Combination, Significant Transaction and HTML 127K
Sale of Business (Tables)
50: R29 Marketable Securities (Tables) HTML 134K
55: R30 Fair Value Measurement (Tables) HTML 140K
56: R31 Investments in Affiliated Companies (Tables) HTML 86K
58: R32 Property, Plants and Equipment, Net (Tables) HTML 60K
25: R33 Goodwill (Tables) HTML 47K
104: R34 Intangible Assets, Net (Tables) HTML 78K
71: R35 Liabilities to Banks and Others (Tables) HTML 90K
74: R36 Employee Option Plans (Tables) HTML 264K
41: R37 Liability in Respect of Capital Lease (Tables) HTML 42K
120: R38 Commitments and Contingencies (Tables) HTML 40K
17: R39 Equity (Tables) HTML 48K
60: R40 Income Taxes (Tables) HTML 187K
110: R41 Supplementary Financial Statement Information HTML 382K
(Tables)
38: R42 General (Details) HTML 42K
49: R43 General (Details 1) HTML 88K
54: R44 General (Details Textual) HTML 87K
64: R45 Significant Accounting Policies (Details) HTML 47K
24: R46 Significant Accounting Policies (Details 1) HTML 48K
45: R47 Significant Accounting Policies (Details 2) HTML 41K
19: R48 Significant Accounting Policies (Details 3) HTML 63K
109: R49 Significant Accounting Policies (Details 4) HTML 52K
37: R50 Significant Accounting Policies (Details Textual) HTML 68K
105: R51 Business Combination, Significant Transaction and HTML 95K
Sale of Business (Details)
42: R52 Business Combination, Significant Transaction and HTML 44K
Sale of Business (Details 1)
61: R53 Business Combination, Significant Transaction and HTML 208K
Sale of Business (Details Textual)
18: R54 Marketable Securities (Details) HTML 51K
22: R55 Marketable Securities (Details 1) HTML 57K
53: R56 Marketable Securities (Details 2) HTML 44K
29: R57 Marketable Securities (Details 3) HTML 42K
114: R58 Marketable Securities (Details Textual) HTML 43K
68: R59 Fair Value Measurement (Details) HTML 89K
94: R60 Fair Value Measurement (Details 1) HTML 55K
44: R61 Investments in Affiliated Companies (Details) HTML 51K
47: R62 Investments in Affiliated Companies (Details 1) HTML 66K
102: R63 Investments in Affiliated Companies (Details 2) HTML 37K
98: R64 Investments in Affiliated Companies (Details HTML 32K
Textual)
72: R65 Property, Plants and Equipment, Net (Details) HTML 60K
100: R66 Property, Plants and Equipment, Net (Details HTML 32K
Textual)
43: R67 Goodwill (Details) HTML 51K
77: R68 Intangible Assets, Net (Details) HTML 63K
116: R69 Intangible Assets, Net (Details 1) HTML 47K
21: R70 Intangible Assets, Net (Details Textual) HTML 32K
35: R71 Liabilities to Banks and Others (Details) HTML 57K
62: R72 Liabilities to Banks and Others (Details 1) HTML 52K
27: R73 Employee Option Plans (Details) HTML 45K
119: R74 Employee Option Plans (Details 1) HTML 89K
39: R75 Employee Option Plans (Details 2) HTML 76K
30: R76 Employee Option Plans (Details 3) HTML 191K
34: R77 Employee Options Plans (Details 4) HTML 47K
23: R78 Employee Option Plans (Details 5) HTML 87K
26: R79 Employee Option Plans (Details Textual) HTML 95K
85: R80 Liability in Respect of Capital Lease (Details) HTML 50K
32: R81 Commitments and Contingencies (Details) HTML 47K
115: R82 Commitments and Contingencies (Details Textual) HTML 114K
59: R83 Equity (Details) HTML 38K
92: R84 Equity (Details Textual) HTML 47K
99: R85 Income Taxes (Details) HTML 48K
31: R86 Income Taxes (Details 1) HTML 47K
33: R87 Income Taxes (Details 2) HTML 39K
112: R88 Income Taxes (Details 3) HTML 62K
28: R89 Income Taxes (Details 4) HTML 76K
86: R90 Income Taxes (Details 5) HTML 46K
82: R91 Income Taxes (Details Textual) HTML 101K
103: R92 Supplementary Financial Statement Information HTML 55K
(Details)
81: R93 Supplementary Financial Statement Information HTML 47K
(Details 1)
67: R94 Supplementary Financial Statement Information HTML 48K
(Details 2)
108: R95 Supplementary Financial Statement Information HTML 47K
(Details 3)
65: R96 Supplementary Financial Statement Information HTML 36K
(Details 4)
40: R97 Supplementary Financial Statement Information HTML 101K
(Details 5)
75: R98 Supplementary Financial Statement Information HTML 62K
(Details 6)
70: R99 Supplementary Financial Statement Information HTML 44K
(Details 7)
52: R100 Supplementary Financial Statement Information HTML 43K
(Details 8)
122: R101 Supplementary Financial Statement Information HTML 63K
(Details 9)
101: R102 Supplementary Financial Statement Information HTML 38K
(Details Textual)
118: XML IDEA XML File -- Filing Summary XML 179K
20: EXCEL IDEA Workbook of Financial Reports XLSX 360K
48: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.46M
11: EX-101.INS XBRL Instance -- forty-20141231 XML 5.90M
13: EX-101.CAL XBRL Calculations -- forty-20141231_cal XML 306K
14: EX-101.DEF XBRL Definitions -- forty-20141231_def XML 1.57M
15: EX-101.LAB XBRL Labels -- forty-20141231_lab XML 1.93M
16: EX-101.PRE XBRL Presentations -- forty-20141231_pre XML 1.79M
12: EX-101.SCH XBRL Schema -- forty-20141231 XSD 347K
69: ZIP XBRL Zipped Folder -- 0001144204-15-026652-xbrl Zip 370K
Exhibit 12.2
CERTIFICATION OF THE CHIEF FINANCIAL OFFICER
PURSUANT TO RULE 13a-14(a)/RULE 15d-14(a) under
the Exchange Act
I, Asaf Berenstin, certify that:
| 1. | I have reviewed this annual report on Form 20-F for the year ended December 31, 2014 of Formula Systems (1985) Ltd. (the “Registrant”); |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report; |
| 4. | The Registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the Registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the Registrant’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the Registrant’s internal control over financial reporting; and |
| 5. | The Registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant’s internal control over financial reporting. |
| Date: April 30, 2015 | ||
| /s/ Asaf Berenstin | ||
| Asaf Berenstin | ||
| Chief Financial Officer | ||
| (Principal Financial and Accounting Officer) | ||
C:
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/30/15 | |||
| For Period end: | 12/31/14 | 20-F/A, CORRESP, SC 13D/A | ||
| List all Filings | ||||