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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/30/14 Formula Systems (1985) Ltd 20-F 12/31/13 128:18M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.36M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 171K
3: EX-8 Opinion of Counsel re: Tax Matters HTML 33K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 32K
7: EX-13.2 Annual or Quarterly Report to Security Holders HTML 32K
4: EX-12.1 Statement re: Computation of Ratios HTML 37K
5: EX-12.2 Statement re: Computation of Ratios HTML 38K
8: EX-15.1 Letter re: Unaudited Interim Financial Information HTML 31K
9: EX-15.2 Letter re: Unaudited Interim Financial Information HTML 32K
10: EX-15.3 Letter re: Unaudited Interim Financial Information HTML 32K
11: EX-15.4 Letter re: Unaudited Interim Financial Information HTML 32K
12: EX-15.5 Letter re: Unaudited Interim Financial Information HTML 32K
86: R1 Document And Entity Information HTML 58K
66: R2 Consolidated Balance Sheets HTML 177K
81: R3 Consolidated Balance Sheets [Parenthetical] HTML 48K
91: R4 Consolidated Statements of Income HTML 106K
116: R5 Consolidated Statements of Comprehensive Income HTML 65K
69: R6 Statements of Changes in Equity HTML 86K
80: R7 Statement of Other Comprehensive Income HTML 45K
60: R8 Consolidated Statements of Cash Flows HTML 237K
49: R9 General HTML 54K
118: R10 Significant Accounting Policies HTML 203K
93: R11 Business Combination, Significant Transaction and HTML 134K
Sale of Business
92: R12 Marketable Securities HTML 128K
99: R13 Fair Value Measurement HTML 148K
100: R14 Investments in Affiliated Companies HTML 77K
97: R15 Property, Plants and Equipment, Net HTML 63K
101: R16 Goodwill HTML 49K
82: R17 Intangible Assets, Net HTML 75K
87: R18 Liabilities to Banks and Others HTML 89K
95: R19 Employee Option Plans HTML 124K
127: R20 Liability in Respect of Capital Lease HTML 45K
110: R21 Commitments and Contingencies HTML 61K
75: R22 Equity HTML 58K
94: R23 Income Taxes HTML 211K
78: R24 Supplementary Financial Statement Information HTML 344K
39: R25 Subsequent Event HTML 37K
111: R26 Significant Accounting Policies (Policies) HTML 294K
123: R27 General (Tables) HTML 44K
54: R28 Significant Accounting Policies (Tables) HTML 85K
53: R29 Business Combination, Significant Transaction and HTML 98K
Sale of Business (Tables)
58: R30 Marketable Securities (Tables) HTML 136K
59: R31 Fair Value Measurement (Tables) HTML 151K
61: R32 Investments in Affiliated Companies (Tables) HTML 79K
28: R33 Property, Plants and Equipment, Net (Tables) HTML 61K
108: R34 Goodwill (Tables) HTML 48K
73: R35 Intangible Assets, Net (Tables) HTML 76K
76: R36 Liabilities to Banks and Others (Tables) HTML 94K
44: R37 Debentures (Tables) HTML 51K
126: R38 Employee Option Plans (Tables) HTML 109K
19: R39 Liability in Respect of Capital Lease (Tables) HTML 44K
63: R40 Commitments and Contingencies (Tables) HTML 41K
115: R41 Equity (Tables) HTML 51K
41: R42 Income Taxes (Tables) HTML 187K
52: R43 Supplementary Financial Statement Information HTML 340K
(Tables)
57: R44 General (Details) HTML 35K
67: R45 General (Details Textual) HTML 61K
27: R46 Significant Accounting Policies (Details) HTML 38K
48: R47 Significant Accounting Policies (Details 1) HTML 36K
21: R48 Significant Accounting Policies (Details 2) HTML 34K
113: R49 Significant Accounting Policies (Details Textual) HTML 69K
40: R50 Business Combination, Significant Transaction and HTML 55K
Sale of Business (Details)
109: R51 Business Combination, Significant Transaction and HTML 41K
Sale of Business (Details 1)
45: R52 Business Combination, Significant Transaction and HTML 42K
Sale of Business (Details 2)
64: R53 Business Combination, Significant Transaction and HTML 48K
Sale of Business (Details 3)
20: R54 Business Combination, Significant Transaction and HTML 57K
Sale of Business (Details 4)
24: R55 Business Combination, Significant Transaction and HTML 42K
Sale of Business (Details 5)
56: R56 Business Combination, Significant Transaction and HTML 153K
Sale of Business (Details Textual)
32: R57 Marketable Securities (Details) HTML 51K
119: R58 Marketable Securities (Details 1) HTML 44K
71: R59 Marketable Securities (Details 2) HTML 40K
98: R60 Marketable Securities (Details 3) HTML 44K
47: R61 Marketable Securities (Details Textual) HTML 46K
50: R62 Fair Value Measurement (Details) HTML 65K
106: R63 Fair Value Measurement (Details 1) HTML 41K
102: R64 Fair Value Measurement (Details 2) HTML 48K
74: R65 Investments in Affiliated Companies (Details) HTML 43K
104: R66 Investments in Affiliated Companies (Details 1) HTML 57K
46: R67 Investments in Affiliated Companies (Details 2) HTML 37K
79: R68 Investments in Affiliated Companies (Details HTML 32K
Textual)
122: R69 Property, Plants and Equipment, Net (Details) HTML 49K
23: R70 Property, Plants and Equipment, Net (Details HTML 33K
Textual)
38: R71 Goodwill (Details) HTML 47K
65: R72 Intangible Assets, Net (Details) HTML 47K
30: R73 Intangible Assets, Net (Details 1) HTML 46K
125: R74 Intangible Assets, Net (Details Textual) HTML 34K
42: R75 Liabilities to Banks and Others (Details) HTML 50K
33: R76 Liabilities to Banks and Others (Details 1) HTML 49K
37: R77 Debentures (Details) HTML 47K
25: R78 Debentures (Details Textual) HTML 44K
29: R79 Employee Option Plans (Details) HTML 36K
89: R80 Employee Option Plans (Details 1) HTML 83K
35: R81 Employee Option Plans (Details 2) HTML 64K
120: R82 Employee Option Plans (Details Textual) HTML 74K
62: R83 Liability in Respect of Capital Lease (Details) HTML 49K
96: R84 Commitments and Contingencies (Details) HTML 46K
103: R85 Commitments and Contingencies (Details Textual) HTML 56K
34: R86 Equity (Details) HTML 38K
36: R87 Equity (Details Textual) HTML 54K
117: R88 Income Taxes (Details) HTML 46K
31: R89 Income Taxes (Details 1) HTML 47K
90: R90 Income Taxes (Details 2) HTML 38K
85: R91 Income Taxes (Details 3) HTML 60K
107: R92 Income Taxes (Details 4) HTML 68K
84: R93 Income Taxes (Details 5) HTML 44K
70: R94 Income Taxes (Details Textual) HTML 69K
112: R95 Supplementary Financial Statement Information HTML 48K
(Details)
68: R96 Supplementary Financial Statement Information HTML 40K
(Details 1)
43: R97 Supplementary Financial Statement Information HTML 47K
(Details 2)
77: R98 Supplementary Financial Statement Information HTML 46K
(Details 3)
72: R99 Supplementary Financial Statement Information HTML 36K
(Details 4)
55: R100 Supplementary Financial Statement Information HTML 62K
(Details 5)
128: R101 Supplementary Financial Statement Information HTML 58K
(Details 6)
105: R102 Supplementary Financial Statement Information HTML 36K
(Details 7)
83: R103 Supplementary Financial Statement Information HTML 35K
(Details 8)
26: R104 Supplementary Financial Statement Information HTML 60K
(Details 9)
114: R105 Supplementary Financial Statement Information HTML 43K
(Details Textual)
121: R106 Subsequent Event (Details Textual) HTML 55K
124: XML IDEA XML File -- Filing Summary XML 184K
22: EXCEL IDEA Workbook of Financial Reports XLSX 336K
51: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.19M
13: EX-101.INS XBRL Instance -- forty-20131231 XML 4.30M
15: EX-101.CAL XBRL Calculations -- forty-20131231_cal XML 315K
16: EX-101.DEF XBRL Definitions -- forty-20131231_def XML 1.50M
17: EX-101.LAB XBRL Labels -- forty-20131231_lab XML 1.76M
18: EX-101.PRE XBRL Presentations -- forty-20131231_pre XML 1.73M
14: EX-101.SCH XBRL Schema -- forty-20131231 XSD 337K
88: ZIP XBRL Zipped Folder -- 0001144204-14-026077-xbrl Zip 323K
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, 2013 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, 2014
| /s/ Asaf Berenstin | |
| Asaf Berenstin | |
| Chief Financial Officer | |
(Principal Financial and Accounting Officer) |
C:
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/30/14 | |||
| For Period end: | 12/31/13 | 20-F/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/11/23 Formula Systems (1985) Ltd. 20-F/A 12/31/22 160:18M EdgarAgents LLC/FA 5/15/23 Formula Systems (1985) Ltd. 20-F 12/31/22 164:18M EdgarAgents LLC/FA 5/17/22 Formula Systems (1985) Ltd. 20-F/A 12/31/21 160:19M EdgarAgents LLC/FA 5/16/22 Formula Systems (1985) Ltd. 20-F 12/31/21 164:21M EdgarAgents LLC/FA 5/17/21 Formula Systems (1985) Ltd. 20-F 12/31/20 157:14M EdgarAgents LLC/FA 1/08/15 SEC UPLOAD¶ 10/16/17 1:36K Formula Systems (1985) Ltd. 12/18/14 SEC UPLOAD¶ 10/16/17 1:139K Formula Systems (1985) Ltd. 11/06/14 SEC UPLOAD¶ 10/16/17 1:171K Formula Systems (1985) Ltd. |