|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/18/13 China Cablecom Holdings, Ltd. 20-F/A 12/31/11 52:4.1M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 20-F/A Amendment to Annual Report by a Foreign HTML 60K
Non-Canadian Issuer
4: EX-13.1 Annual or Quarterly Report to Security Holders HTML 18K
2: EX-12.1 Statement re: Computation of Ratios HTML 21K
3: EX-12.2 Statement re: Computation of Ratios HTML 21K
51: R1 Document And Entity Information HTML 43K
36: R2 Consolidated Balance Sheets HTML 156K
33: R3 Consolidated Balance Sheets [Paranthetical] HTML 38K
13: R4 Consolidated Statements of Operations HTML 88K
35: R5 Consolidated Statements of Comprehensive Loss HTML 38K
24: R6 Consolidated Statements of Changes in HTML 77K
Shareholders' Equity
45: R7 Consolidated Statements of Cash Flows HTML 185K
25: R8 Organization and Basis of Preparation of Financial HTML 103K
Statements
27: R9 Summary of Significant Accounting Policies HTML 83K
14: R10 Recent Changes in Accounting Standards HTML 36K
26: R11 Going Concern and Management's Plans HTML 24K
44: R12 Change in Accounting Estimate HTML 19K
41: R13 Stock Based Compensation HTML 43K
34: R14 Cash and cash equivalents HTML 22K
48: R15 Prepaid Expenses and Advances HTML 25K
43: R16 Property, Plant and Equipment, Net HTML 39K
11: R17 Investment in operating joint venture HTML 70K
16: R18 Land Use Rights, Net HTML 22K
47: R19 Construction In Progress HTML 21K
50: R20 Intangible Assets, Net HTML 39K
52: R21 Goodwill HTML 19K
49: R22 Income Taxes HTML 56K
38: R23 Other Current Liabilities HTML 30K
15: R24 Promissory note HTML 26K
23: R25 Convertible notes HTML 29K
19: R26 Unsecured notes HTML 26K
18: R27 Secured notes HTML 27K
28: R28 Senior secured notes HTML 23K
37: R29 Statutory Reserves HTML 18K
42: R30 Leases HTML 26K
21: R31 Shareholders' Equity HTML 33K
29: R32 Warrants HTML 21K
46: R33 Related Party Transactions HTML 44K
20: R34 Onshore and offshore loan agreements with Rich HTML 20K
Dynamic Limited
39: R35 Employee Benefits HTML 18K
40: R36 Commitments and Contingencies HTML 24K
30: R37 Operating Risk HTML 29K
17: R38 Subsequent Event HTML 20K
32: XML IDEA XML File -- Filing Summary XML 71K
12: EXCEL IDEA Workbook of Financial Reports XLSX 147K
31: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 604K
5: EX-101.INS XBRL Instance -- cablf-20111231 XML 1.00M
7: EX-101.CAL XBRL Calculations -- cablf-20111231_cal XML 134K
8: EX-101.DEF XBRL Definitions -- cablf-20111231_def XML 780K
9: EX-101.LAB XBRL Labels -- cablf-20111231_lab XML 658K
10: EX-101.PRE XBRL Presentations -- cablf-20111231_pre XML 841K
6: EX-101.SCH XBRL Schema -- cablf-20111231 XSD 176K
22: ZIP XBRL Zipped Folder -- 0001144204-13-067856-xbrl Zip 130K
EXHIBIT 12.2
CERTIFICATION BY PRINCIPAL FINANCIAL OFFICER
PURSUANT TO RULES 13a-14 and 15d-14
OF THE SECURITIES EXCHANGE ACT OF 1934
I, Sikan Tong, certify that:
| 1. | I have reviewed this annual report on Form 20-F for the fiscal year ended December 31, 2011 of China Cablecom Holdings, Ltd. (the “Registrant”); |
| 2. | Based on my knowledge, this annual 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 annual report; |
| 3. | Based on my knowledge, the financial statements and other financial information included in this annual 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 annual report; |
| 4. | The Registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) 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 control 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 annual 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 annual report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this annual report based on such evaluation; and |
| (d) | disclosed in this annual 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 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 function): |
| (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: December 18, 2013
| /s/ Sikan Tong | |
| Name: Sikan Tong | |
| Title: Chief Financial Officer |
C:
| This ‘20-F/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/18/13 | |||
| For Period end: | 12/31/11 | 20-F, NT 20-F | ||
| List all Filings | ||||