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Elbit Imaging Ltd – ‘20-F’ for 12/31/16 – ‘EX-13.1’

On:  Monday, 11/13/17, at 6:13am ET   ·   For:  12/31/16   ·   Accession #:  1213900-17-11723   ·   File #:  0-28996

Previous ‘20-F’:  ‘20-F’ on 4/21/16 for 12/31/15   ·   Next:  ‘20-F’ on 4/27/18 for 12/31/17   ·   Latest:  ‘20-F’ on 5/13/19 for 12/31/18

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  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

11/13/17  Elbit Imaging Ltd                 20-F       12/31/16   24:8.8M                                   Edgar Agents LLC/FA

Annual Report by a Foreign Private Issuer   —   Form 20-F
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual Report by a Foreign Private Issuer           HTML   2.51M 
 2: EX-4.10     Securities Purchase Agreement and Supplemental      HTML    212K 
                          Agreement, Dated December 2, 2015                      
 3: EX-4.12     Bank Loan Acquired by Pc, Dated December 6, 2016    HTML     46K 
                          Which Is Held Against Pc's Plot in                     
                          Brasov, Romania                                        
 4: EX-4.13     Debt Repayment Agreement in Relation to Zgorzelec   HTML    202K 
                          Plaza Commercial in Poland, Dated June                 
                          28, 2016                                               
 5: EX-4.14     Receivable Transfer Contract Regarding the          HTML    181K 
                          Acquisition of A Loan to Control the                   
                          Liberec Plaza Commercial Center, Dated                 
                          March 31, 2016                                         
 6: EX-8.1      List of Subsidiaries                                HTML     14K 
 7: EX-12.1     Certifications                                      HTML     24K 
 8: EX-13.1     Certifications                                      HTML     16K 
 9: EX-15.1     Annual Condensed Financial Statements of the        HTML     98K 
                          Company (Stand-Alone) as of December 31,               
                          2016 and 2015 and for the Years Ended                  
                          December 31, 2016, 2015 and 2014                       
18: EX-15.10    Consent of Greenberg Olpiner & Co.                  HTML     12K 
19: EX-15.11    Consent of Bdo Ziv Haft Consulting and Management   HTML     12K 
                          Ltd                                                    
20: EX-15.12    Consent of Variance Economic Consulting Ltd.        HTML     12K 
21: EX-15.13    Consent of Financial Immunities Dealing Room Ltd.   HTML     12K 
22: EX-15.14    Consent of Brightman Almagor Zohar & Co for the     HTML     14K 
                          Company's Consolidated Financial                       
                          Statements                                             
23: EX-15.15    Consent of Brightman Almagor Zohar & Co for         HTML     12K 
                          Insightec's Consolidated Financial                     
                          Statements                                             
24: EX-15.16    Consent of Kost Forer Gabbay & Kasiere for the      HTML     12K 
                          Company's Consolidated Financial                       
                          Statements                                             
10: EX-15.2     Letter Addressed to SEC Pursuant to Item 16F        HTML     14K 
11: EX-15.3     Table of Advisors Relied Upon in the Consolidated   HTML     14K 
                          Financial Statements as of December 31,                
                          2016 for the Years Ended December 31,                  
                          2016, 2015 and 2014                                    
12: EX-15.4     Consent of Colliers International                   HTML     12K 
13: EX-15.5     Consent of Financial Immunities Dealing Room Ltd    HTML     12K 
14: EX-15.6     Consent of Cushman & Wakefield                      HTML     12K 
15: EX-15.7     Consent of Jones Lang Lasalle Services Srl          HTML     12K 
16: EX-15.8     Consent of Financial Immunities Dealing Room Ltd.   HTML     12K 
17: EX-15.9     Consent of De Kalo Ben Yehuda & Co Ltd.             HTML     12K 


EX-13.1   —   Certifications


This exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 13.1

 

Section 906 Certification by Principal Executive Officer and Principal Financial Officer

 

In connection with the Annual Report of Elbit Imaging Ltd. (the “Company”) on Form 20-F for the year ended December 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Doron Moshe, in my capacities as the Company’s principal executive officer and principal financial officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that, to the best of my knowledge:

 

  (1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 as amended; and

 

  (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: November 9, 2017

 

  By: /s/ Doron Moshe
  Name: Doron Moshe
  Title: Chief Executive Officer

 

 

 

Section 906 Certification by Principal Executive Officer and Principal Financial Officer

 

In connection with the Annual Report of Elbit Imaging Ltd. (the “Company”) on Form 20-F for the year ended December 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Doron Moshe, in my capacities as the Company’s principal executive officer and principal financial officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 that, to the best of my knowledge:

 

  (1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 as amended; and

 

  (2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: November 9, 2017

 

  By: /s/ Yael Naftali
  Name: Yael Naftali
  Title: Chief Financial Officer

 

 

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F’ Filing    Date    Other Filings
Filed on:11/13/17
11/9/17
For Period End:12/31/16NT 20-F
12/31/1520-F,  6-K
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Filing Submission 0001213900-17-011723   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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