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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/11/23 Magic Software Enterprises Ltd. 20-F 12/31/22 147:13M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report HTML 3.23M
2: EX-8.1 List of Subsidiaries of the Registrant HTML 73K
5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 41K
6: EX-13.2 Annual or Quarterly Report to Security Holders HTML 41K
3: EX-12.1 Statement re: the Computation of Ratios HTML 45K
4: EX-12.2 Statement re: the Computation of Ratios HTML 45K
7: EX-15.1 Consent of Kost Forer Gabbay & Kasierer, A Member HTML 41K
of Ernst & Young Global
8: EX-15.2 Consent of Kda Audit Corporation (Relating to HTML 39K
Magic Software Japan K.K.
14: R1 Document And Entity Information HTML 111K
15: R2 Consolidated Statements of Financial Position HTML 137K
16: R3 Consolidated Statements of Financial Position HTML 49K
(Parentheticals)
17: R4 Consolidated Statements of Profit or Loss HTML 102K
18: R5 Consolidated Statements of Profit or Loss HTML 42K
(Parentheticals)
19: R6 Consolidated Statements of Comprehensive Income HTML 63K
20: R7 Consolidated Statements of Changes in Equity HTML 79K
21: R8 Consolidated Statements of Cash Flows HTML 142K
22: R9 General HTML 44K
23: R10 Significant Accounting Policies HTML 150K
24: R11 Business Combinations HTML 70K
25: R12 Cash and Cash Equivalents HTML 46K
26: R13 Other Accounts Receivavable And Prepaid Expesnes HTML 46K
27: R14 Fair Value Measurement HTML 74K
28: R15 Property , Plants and Equipment , Net HTML 90K
29: R16 Intangible Assets, Net HTML 196K
30: R17 Goodwill HTML 56K
31: R18 Short Term Debts HTML 48K
32: R19 Other Accounts Payable HTML 47K
33: R20 Long Term Debts HTML 65K
34: R21 Related Parties Transactions HTML 43K
35: R22 Leases HTML 83K
36: R23 Share Based Payments HTML 84K
37: R24 Employee Benefit Liabilities HTML 52K
38: R25 Commitments and Contingencies HTML 46K
39: R26 Equity HTML 48K
40: R27 Income Tax HTML 83K
41: R28 Revenue Recognition HTML 63K
42: R29 Selected Statements of Income Data HTML 66K
43: R30 Operating segments HTML 70K
44: R31 Transition to IFRS HTML 172K
45: R32 Subsequent Events HTML 43K
46: R33 Accounting Policies, by Policy (Policies) HTML 208K
47: R34 Significant Accounting Policies (Tables) HTML 50K
48: R35 Business Combinations (Tables) HTML 67K
49: R36 Cash and Cash Equivalents (Tables) HTML 45K
50: R37 Other Accounts Receivavable And Prepaid Expesnes HTML 46K
(Tables)
51: R38 Fair Value Measurement (Tables) HTML 75K
52: R39 Property , Plants and Equipment , Net (Tables) HTML 90K
53: R40 Intangible Assets, Net (Tables) HTML 200K
54: R41 Goodwill (Tables) HTML 55K
55: R42 Short Term Debts (Tables) HTML 48K
56: R43 Other Accounts Payable (Tables) HTML 46K
57: R44 Long Term Debts (Tables) HTML 58K
58: R45 Leases (Tables) HTML 83K
59: R46 Share Based Payments (Tables) HTML 79K
60: R47 Employee Benefit Liabilities (Tables) HTML 45K
61: R48 Equity (Tables) HTML 44K
62: R49 Income Tax (Tables) HTML 67K
63: R50 Revenue Recognition (Tables) HTML 62K
64: R51 Selected Statements of Income Data (Tables) HTML 70K
65: R52 Operating segments (Tables) HTML 66K
66: R53 Transition to IFRS (Tables) HTML 156K
67: R54 Significant Accounting Policies (Details) HTML 51K
68: R55 Significant Accounting Policies (Details) - HTML 51K
Schedule of quantitative information about right
of use assets
69: R56 Significant Accounting Policies (Details) - HTML 50K
Schedule of annual rates of depreciation
70: R57 Significant Accounting Policies (Details) - HTML 46K
Schedule of intangible assets with indefinite
useful life
71: R58 Business Combinations (Details) HTML 88K
72: R59 Business Combinations (Details) - Schedule of HTML 49K
estimated fair values of the assets acquired and
liabilities
73: R60 Business Combinations (Details) - Schedule of HTML 43K
estimated fair values of the assets acquired and
liabilities (Parentheticals)
74: R61 Business Combinations (Details) - Schedule of HTML 49K
estimated fair values of the assets acquired and
liabilities
75: R62 Business Combinations (Details) - Schedule of HTML 43K
estimated fair values of the assets acquired and
liabilities (Parentheticals)
76: R63 Business Combinations (Details) - Schedule of HTML 49K
estimated fair values of the assets acquired and
liabilities
77: R64 Business Combinations (Details) - Schedule of HTML 43K
estimated fair values of the assets acquired and
liabilities (Parentheticals)
78: R65 Business Combinations (Details) - Schedule of HTML 49K
estimated fair values of the assets acquired and
liabilities
79: R66 Business Combinations (Details) - Schedule of HTML 48K
estimated fair values of the assets acquired and
liabilities
80: R67 Business Combinations (Details) - Schedule of HTML 43K
estimated fair values of the assets acquired and
liabilities (Parentheticals)
81: R68 Business Combinations (Details) - Schedule of HTML 49K
estimated fair values of the assets acquired and
liabilities
82: R69 Business Combinations (Details) - Schedule of HTML 43K
estimated fair values of the assets acquired and
liabilities (Parentheticals)
83: R70 Business Combinations (Details) - Schedule of HTML 51K
estimated fair values of the assets acquired and
liabilities
84: R71 Business Combinations (Details) - Schedule of HTML 43K
estimated fair values of the assets acquired and
liabilities (Parentheticals)
85: R72 Cash and Cash Equivalents (Details) - Schedule of HTML 46K
cash and cash equivalents
86: R73 Other Accounts Receivavable And Prepaid Expesnes HTML 51K
(Details) - Schedule of other accounts receivable
and prepaid expenses
87: R74 Fair Value Measurement (Details) - Schedule of HTML 50K
financial assets and liabilities measured at fair
value on a recurring basis
88: R75 Fair Value Measurement (Details) - Schedule of HTML 52K
liabilities in respect of the business
combinations
89: R76 Fair Value Measurement (Details) - Schedule of HTML 65K
financial assets and liabilities in the
consolidated statements of financial position
90: R77 Property , Plants and Equipment , Net (Details) - HTML 101K
Schedule of the composition and movement
91: R78 Intangible Assets, Net (Details) - Schedule of HTML 82K
intangible assets of composition and movement
92: R79 Intangible Assets, Net (Details) - Schedule of HTML 45K
amortization expenses related to intangible assets
93: R80 Intangible Assets, Net (Details) - Schedule of HTML 56K
intangible assets composition by reportable
segment
94: R81 Intangible Assets, Net (Details) - Schedule of HTML 50K
estimated future amortization of intangible assets
95: R82 Goodwill (Details) - Schedule of carrying amount HTML 56K
of goodwill
96: R83 Goodwill (Details) - Schedule of assessment for HTML 49K
goodwill impairment
97: R84 Short Term Debts (Details) - Schedule of short HTML 70K
term debts
98: R85 Other Accounts Payable (Details) - Schedule of HTML 48K
other accounts payable
99: R86 Long Term Debts (Details) HTML 59K
100: R87 Long Term Debts (Details) - Schedule of long term HTML 67K
liabilities
101: R88 Long Term Debts (Details) - Schedule of maturity HTML 50K
dates
102: R89 Related Parties Transactions (Details) HTML 49K
103: R90 Leases (Details) HTML 50K
104: R91 Leases (Details) - Schedule of maturity analysis HTML 61K
of undiscounted future lease payments for lease
liabilities
105: R92 Leases (Details) - Schedule of lease information HTML 48K
106: R93 Leases (Details) - Schedule of weighted average HTML 43K
remaining lease terms
107: R94 Leases (Details) - Schedule of right-of-use assets HTML 84K
108: R95 Share Based Payments (Details) HTML 75K
109: R96 Share Based Payments (Details) - Schedule of fair HTML 60K
value of the options granted using the Binomial
model
110: R97 Share Based Payments (Details) - Schedule of HTML 81K
employee option activity
111: R98 Share Based Payments (Details) - Schedule of HTML 70K
options outstanding
112: R99 Share Based Payments (Details) - Schedule of HTML 47K
share-based payment expense related to employee
stock option
113: R100 Employee Benefit Liabilities (Details) HTML 45K
114: R101 Employee Benefit Liabilities (Details) - Schedule HTML 46K
of defined benefit plans
115: R102 Commitments and Contingencies (Details) HTML 52K
116: R103 Equity (Details) HTML 46K
117: R104 Equity (Details) - Schedule of accumulated other HTML 47K
comprehensive income (Loss)
118: R105 Income Tax (Details) HTML 74K
119: R106 Income Tax (Details) - Schedule of presentation in HTML 46K
the consolidated statements of financial position
120: R107 Income Tax (Details) - Schedule of composition of HTML 47K
deferred taxes
121: R108 Income Tax (Details) - Schedule of income tax HTML 52K
122: R109 Income Tax (Details) - Schedule of theoretical tax HTML 57K
expense
123: R110 Revenue Recognition (Details) HTML 44K
124: R111 Revenue Recognition (Details) - Schedule of HTML 53K
deferred revenues from contracts with customers
125: R112 Revenue Recognition (Details) - Schedule of HTML 42K
deferred revenues from contracts with customers
(Parentheticals)
126: R113 Revenue Recognition (Details) - Schedule of past HTML 61K
due but not impaired trade receivables
127: R114 Revenue Recognition (Details) - Schedule of HTML 46K
revenue by timing of revenue recognition
128: R115 Selected Statements of Income Data (Details) - HTML 45K
Schedule of research and development costs, net
129: R116 Selected Statements of Income Data (Details) - HTML 52K
Schedule of selling and marketing expenses
130: R117 Selected Statements of Income Data (Details) - HTML 52K
Schedule of general and administrative expenses
131: R118 Selected Statements of Income Data (Details) - HTML 58K
Schedule of financial income and expenses
132: R119 Selected Statements of Income Data (Details) - HTML 50K
Schedule of computation of basic and diluted net
earnings per share
133: R120 Operating segments (Details) HTML 42K
134: R121 Operating segments (Details) - Schedule of HTML 59K
reported segment results of operation
135: R122 Operating segments (Details) - Schedule of HTML 52K
long-lived assets classified according to
geographical destination
136: R123 Operating segments (Details) - Schedule of HTML 52K
long-lived assets
137: R124 Transition to IFRS (Details) HTML 49K
138: R125 Transition to IFRS (Details) - Schedule of HTML 175K
reconciliation of statements of financial position
139: R126 Transition to IFRS (Details) - Schedule of HTML 119K
consolidated statement of profit or loss
140: R127 Transition to IFRS (Details) - Schedule of HTML 47K
consolidated statement of profit or loss
(Parentheticals)
141: R128 Transition to IFRS (Details) - Schedule of equity HTML 66K
attributable to Magic?s shareholders
142: R129 Subsequent Events (Details) HTML 49K
145: XML IDEA XML File -- Filing Summary XML 294K
143: XML XBRL Instance -- f20f2022_magicsoft_htm XML 3.10M
144: EXCEL IDEA Workbook of Financial Reports XLSX 277K
10: EX-101.CAL XBRL Calculations -- mgic-20221231_cal XML 212K
11: EX-101.DEF XBRL Definitions -- mgic-20221231_def XML 1.46M
12: EX-101.LAB XBRL Labels -- mgic-20221231_lab XML 2.94M
13: EX-101.PRE XBRL Presentations -- mgic-20221231_pre XML 1.47M
9: EX-101.SCH XBRL Schema -- mgic-20221231 XSD 676K
146: JSON XBRL Instance as JSON Data -- MetaLinks 557± 823K
147: ZIP XBRL Zipped Folder -- 0001213900-23-038501-xbrl Zip 706K
Exhibit 13.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Magic Software Enterprises Ltd. (the “Company”) on Form 20-F for the period ending December 31, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Guy Bernstein, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
| (1) | The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| (2) | The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company. |
| /s/ Guy Bernstein | |
| Guy Bernstein* | |
| Chief Executive Officer | |
| (Principal Executive Officer) |
| * | The originally executed copy of this Certification will be maintained at the Company’s offices and will be made available for inspection upon request. |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/11/23 | None on these Dates | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/20 Magic Software Enterprises Ltd. 20-F 12/31/19 118:7.2M EdgarAgents LLC/FA 12/07/11 Magic Software Enterprises Ltd. 6-K 12/07/11 1:163K 5/16/08 Magic Software Enterprises Ltd. 20-F 12/31/07 15:2M Z-K Global Ltd./FA 3/05/08 Magic Software Enterprises Ltd. S-8 3/05/08 11:170K Z-K Global Ltd./FA 3/06/06 Magic Software Enterprises Ltd. S-8 3/06/06 6:73K 3/12/04 Magic Software Enterprises Ltd. S-8 3/12/04 7:14K Carter Ledya… Milburn/FA |