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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/27/18 Elbit Imaging Ltd 20-F 12/31/17 147:22M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 2.47M
2: EX-4.15 Amended and Restated Securities Purchase Agreement HTML 154K
Dated March, 2015, as Was Amended on June 16,
2017, Between Aayas Trade Services Private
Limited, Elbit Plaza India Real Estate Holdings
Limited, Koyenco Limited, Minerva Infratech
Private Limited
3: EX-4.16 Master Agreement for the Sale and Purchase of HTML 769K
Shares in Bucuresti Turism S.A., Bea Hotels
Eastern Europe (Romania) S.A. and Indirectly
Romextur S.A
4: EX-4.17 Trust Deed for Elbit Medical Technologies (Series HTML 529K
C) Convertible Notes Issued on February 2018
5: EX-4.18 Trust Deed for the Company's (Series I) Notes HTML 359K
Issued on February 2014
6: EX-8.1 List of Subsidiaries HTML 39K
8: EX-13.1 Certification of the Principal Executive Officer HTML 42K
and Principal Financial Officer Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
7: EX-12.1 Certification of the Principal Executive Officer HTML 50K
and Principal Financial Officer Pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
9: EX-15.1 Table of Advisors Relied Upon in the Consolidated HTML 41K
Financial Statements as of December 31, 2017 for
the Years Ended December 31, 2017, 2016 and 2015
18: EX-15.10 Consent of Brightman Almagor Zohar and Co for the HTML 40K
Company's Consolidated Financial Statements
19: EX-15.11 Consent of Brightman Almagor Zohar and Co for HTML 39K
Insightec's Consolidated Financial Statements
20: EX-15.12 Consent of Kost Forer Gabbay and Kasiere for the HTML 38K
Company's Consolidated Financial Statements
10: EX-15.2 Colliers International HTML 38K
11: EX-15.3 Consent of Cushman and Wakefield HTML 38K
12: EX-15.4 Cushman & Wakefield - Budapest HTML 38K
13: EX-15.5 Jones Lang Lasalle Services Srl HTML 39K
14: EX-15.6 Pulvernis Bareket Ben-Yehuda Ltd. HTML 38K
15: EX-15.7 Greenberg Olpiner & Co. HTML 38K
16: EX-15.8 Jones Lang Lasalle Sp. Z O.O. HTML 38K
17: EX-15.9 Jones Lang Lasalle Sp. Z O.O. HTML 38K
27: R1 Document and Entity Information HTML 64K
28: R2 Consolidated Statement Financial Position HTML 118K
29: R3 Consolidated Statement of Profit and Loss HTML 131K
30: R4 Consolidated Statement of Comprehensive Income HTML 98K
31: R5 Statement of Changes in Shareholders' Equity HTML 84K
32: R6 Consolidated Statement of Cash Flows HTML 175K
33: R7 General HTML 71K
34: R8 Significant Accounting Policies HTML 298K
35: R9 Deposits, Receivables and Other Investments HTML 76K
36: R10 Trading Property HTML 260K
37: R11 Investments in Associates HTML 107K
38: R12 Investments in Joint Ventures HTML 52K
39: R13 Additional Information as to Investments in HTML 133K
Material Subsidiaries and Changes Thereof
40: R14 Property, Plant and Equipment HTML 113K
41: R15 Current Maturities of Long Term Borrowing and HTML 54K
Short-Term Credits
42: R16 Payables and Other Credit Balances HTML 48K
43: R17 Borrowings HTML 166K
44: R18 Income Taxes HTML 140K
45: R19 Commitments, Contingencies, Liens and Collaterals HTML 159K
46: R20 Share Capital HTML 49K
47: R21 Additional Concerning Income Statement HTML 102K
48: R22 Options Plans HTML 69K
49: R23 Related Parties HTML 83K
50: R24 Segments Reporting HTML 274K
51: R25 Discontinued Operations HTML 142K
52: R26 Financial Instruments HTML 244K
53: R27 Subsequent Events HTML 46K
54: R28 Significant Accounting Policies (Policies) HTML 329K
55: R29 Significant Accounting Policies (Tables) HTML 60K
56: R30 Deposits, Receivables and Other Investments HTML 75K
(Tables)
57: R31 Trading Property (Tables) HTML 129K
58: R32 Investments in Associates (Tables) HTML 44K
59: R33 Investments in Joint Ventures (Tables) HTML 43K
60: R34 Additional Information as to Investments in HTML 92K
Material Subsidiaries and Changes Thereof (Tables)
61: R35 Property, Plant and Equipment (Tables) HTML 99K
62: R36 Current Maturities of Long Term Borrowing and HTML 48K
Short-Term Credits (Tables)
63: R37 Payables and Other Credit Balances (Tables) HTML 46K
64: R38 Borrowings (Tables) HTML 111K
65: R39 Income Taxes (Tables) HTML 103K
66: R40 Share Capital (Tables) HTML 45K
67: R41 Options Plans (Tables) HTML 60K
68: R42 Additional Details Concerning Income Statement HTML 101K
(Tables)
69: R43 Related Parties (Tables) HTML 55K
70: R44 Segments Reporting (Tables) HTML 254K
71: R45 Discontinued Operations (Tables) HTML 128K
72: R46 Financial Instruments (Tables) HTML 198K
73: R47 General (Details) HTML 61K
74: R48 Significant Accounting Policies (Details) HTML 46K
75: R49 Significant Accounting Policies (Details 1) HTML 47K
76: R50 Significant Accounting Policies (Details 2) HTML 54K
77: R51 Significant Accounting Policies (Details 3) HTML 45K
78: R52 Significant Accounting Policies (Details Textual) HTML 48K
79: R53 Deposits, Receivables and Other Investments HTML 52K
(Details)
80: R54 Deposits, Receivables and Other Investments HTML 44K
(Details 1)
81: R55 Deposits, Receivables and Other Investments HTML 50K
(Details 2)
82: R56 Deposits, Receivables and Other Investments HTML 51K
(Details 3)
83: R57 Deposits, Receivables and Other Investments HTML 48K
(Details Textual)
84: R58 Trading Property (Details) HTML 50K
85: R59 Trading Property (Details 1) HTML 44K
86: R60 Trading Property (Details 2) HTML 44K
87: R61 Trading Property (Details 3) HTML 69K
88: R62 Trading Property (Details 4) HTML 83K
89: R63 Trading Property (Details 5) HTML 109K
90: R64 Trading Property (Details 6) HTML 74K
91: R65 Trading Property (Details Textual) HTML 183K
92: R66 Trading Property (Details Textual 1) HTML 119K
93: R67 Investments in Associates (Details) HTML 53K
94: R68 Investments in Associates (Details Textual) HTML 124K
95: R69 Investments in Joint Ventures (Details) HTML 45K
96: R70 Investments in Joint Ventures (Details Textual) HTML 52K
97: R71 Additional Information as to Investments in HTML 67K
Material Subsidiaries and Changes Thereof
(Details)
98: R72 Additional Information as to Investments in HTML 55K
Material Subsidiaries and Changes Thereof (Details
1)
99: R73 Additional Information as to Investments in HTML 61K
Material Subsidiaries and Changes Thereof (Details
2)
100: R74 Additional Information as to Investments in HTML 104K
Material Subsidiaries and Changes Thereof (Details
3)
101: R75 Additional Information as to Investments in HTML 66K
Material Subsidiaries and Changes Thereof (Details
Textual)
102: R76 Property, Plant and Equipment (Details) HTML 121K
103: R77 Property, Plant and Equipment (Details 1) HTML 44K
104: R78 Property, Plant and Equipment (Details Textual) HTML 47K
105: R79 Current Maturities of Long Term Borrowing and HTML 41K
Short-Term Credits (Details)
106: R80 Current Maturities of Long Term Borrowing and HTML 47K
Short-Term Credits (Details Textual)
107: R81 Payables and Other Credit Balances (Details) HTML 58K
108: R82 Payables and Other Credit Balances (Details HTML 40K
Textual)
109: R83 Borrowings (Details) HTML 50K
110: R84 Borrowings (Details 1) HTML 45K
111: R85 Borrowings (Details 2) HTML 48K
112: R86 Borrowings (Details 3) HTML 78K
113: R87 Borrowings (Details 4) HTML 45K
114: R88 Borrowings (Details Textual) HTML 145K
115: R89 Income Taxes (Details) HTML 46K
116: R90 Income Taxes (Details 1) HTML 76K
117: R91 Income Taxes (Details 2) HTML 47K
118: R92 Income Taxes (Details 3) HTML 63K
119: R93 Income Taxes (Details 4) HTML 46K
120: R94 Income Taxes (Details Textual) HTML 101K
121: R95 Commitments, Contingencies, Liens and Collaterals HTML 105K
(Details)
122: R96 Share Capital (Details) HTML 42K
123: R97 Options Plans (Details) HTML 59K
124: R98 Options Plans (Details 1) HTML 50K
125: R99 Options Plans (Details Textual) HTML 54K
126: R100 Additional Details Concerning Income Statement HTML 150K
(Details)
127: R101 Related Parties (Details) HTML 51K
128: R102 Related Parties (Details 1) HTML 44K
129: R103 Related Parties (Details Textual) HTML 60K
130: R104 Segments Reporting (Details) HTML 191K
131: R105 Segments Reporting (Details 1) HTML 65K
132: R106 Segments Reporting (Details 2) HTML 47K
133: R107 Discontinued Operations (Details) HTML 71K
134: R108 Discontinued Operations (Details 1) HTML 170K
135: R109 Discontinued Operations (Details 2) HTML 48K
136: R110 Discontinued Operations (Details Textual) HTML 46K
137: R111 Financial Instruments (Details) HTML 59K
138: R112 Financial Instruments (Details 1) HTML 75K
139: R113 Financial Instruments (Details 2) HTML 46K
140: R114 Financial Instruments (Details 3) HTML 111K
141: R115 Financial Instruments (Details 4) HTML 44K
142: R116 Financial Instruments (Details 5) HTML 54K
143: R117 Financial Instruments (Details Textual) HTML 43K
144: R118 Subsequent Events (Details) HTML 49K
146: XML IDEA XML File -- Filing Summary XML 260K
145: EXCEL IDEA Workbook of Financial Reports XLSX 213K
21: EX-101.INS XBRL Instance -- emitf-20171231 XML 6.05M
23: EX-101.CAL XBRL Calculations -- emitf-20171231_cal XML 179K
24: EX-101.DEF XBRL Definitions -- emitf-20171231_def XML 1.12M
25: EX-101.LAB XBRL Labels -- emitf-20171231_lab XML 2.56M
26: EX-101.PRE XBRL Presentations -- emitf-20171231_pre XML 1.78M
22: EX-101.SCH XBRL Schema -- emitf-20171231 XSD 580K
147: ZIP XBRL Zipped Folder -- 0001213900-18-005030-xbrl Zip 412K
EXHIBIT 12.1
I, Ron Hadassi, certify that:
| 1. | I have reviewed this annual report on Form 20-F of Elbit Imaging Ltd.; |
| 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 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 resistant’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. | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of 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 26, 2018
| By: | /s/ Ron Hadassi | |
| Name: | ||
| Title: | Chief Executive Officer and Chairman of the Board of Directors |
C:
I, Yael Naftali, certify that:
| 1. | I have reviewed this annual report on Form 20-F of Elbit Imaging Ltd.; |
| 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 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 resistant’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. | I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of 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 26, 2018
| By: | /s/ Yael Naftali | |
| Name: | ||
| Title: | Chief Financial Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/27/18 | 6-K | ||
| 4/26/18 | ||||
| For Period end: | 12/31/17 | |||
| List all Filings | ||||