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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 |
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
Exhibit 12.1
I, Doron Moshe, 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. |
| By: | /s/ Doron Moshe | |
| Name: | Doron Moshe | |
| Title: | Chief Executive Officer |
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. |
| By: | /s/ Yael Naftali | |
| Name: | Yael Naftali | |
| Title: | Chief Financial Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/13/17 | |||
| 11/9/17 | ||||
| For Period End: | 12/31/16 | NT 20-F | ||
| List all Filings | ||||