Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 2.14M
2: EX-8.1 List of Subsidiaries HTML 41K
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 42K
3: EX-12.1 Statement re: Computation of Ratios HTML 47K
4: EX-12.2 Statement re: Computation of Ratios HTML 47K
7: EX-15.1 Consent of Kost, Forer, Gabbay & Kasierer, A HTML 40K
Member of Ernst & Young Global
8: EX-15.2 Consent of Kda Audit Corporation HTML 41K
15: R1 Document and Entity Information HTML 72K
16: R2 Consolidated Statements of Financial Position HTML 161K
17: R3 Consolidated Statements of Financial Position HTML 55K
(Parenthetical)
18: R4 Consolidated Statements of Profit or Loss HTML 104K
19: R5 Consolidated Statements of Comprehensive Income HTML 82K
20: R6 Consolidated Statements of Changes in Equity HTML 123K
21: R7 Consolidated Statements of Other Comprehensive HTML 54K
Income
22: R8 Consolidated Statements of Cash Flows HTML 188K
23: R9 Consolidated Statements of Cash Flows HTML 61K
(Parenthetical)
24: R10 General HTML 63K
25: R11 Significant Accounting Policies HTML 349K
26: R12 New Standards, Interpretations and Amendments HTML 65K
Adopted By The Group
27: R13 Business Combination, Significant Transaction and HTML 166K
Sale of Business
28: R14 Marketable Securities HTML 66K
29: R15 Prepaid Expenses and Other Accounts Receivable HTML 47K
30: R16 Fair Value Measurement HTML 68K
31: R17 Investments in Companies Accounted for at Equity HTML 82K
Method
32: R18 Property, Plants and Equipment, Net HTML 60K
33: R19 Intangible Assets, Net HTML 53K
34: R20 Goodwill HTML 47K
35: R21 Short Term Liabilities to Banks and Others HTML 59K
36: R22 Other Accounts Payable HTML 45K
37: R23 Long Term Liabilities to Banks and Others HTML 68K
38: R24 Debentures HTML 122K
39: R25 Related Parties Transactions HTML 53K
40: R26 Employee Option Plans HTML 126K
41: R27 Employee Benefit Liabilities HTML 51K
42: R28 Commitments and Contingencies HTML 95K
43: R29 Equity HTML 62K
44: R30 Taxes on Income HTML 118K
45: R31 Supplementary Financial Statement Information HTML 80K
46: R32 Operating Segments HTML 115K
47: R33 Subsequent Events HTML 50K
48: R34 Significant Accounting Policies (Policies) HTML 412K
49: R35 General (Tables) HTML 48K
50: R36 Significant Accounting Policies (Tables) HTML 85K
51: R37 Business Combination, Significant Transaction and HTML 169K
Sale of Business (Tables)
52: R38 Marketable Securities (Tables) HTML 70K
53: R39 Prepaid Expenses and Other Accounts Receivable HTML 52K
(Tables)
54: R40 Fair Value Measurement (Tables) HTML 67K
55: R41 Investments in Companies Accounted for at Equity HTML 90K
Method (Tables)
56: R42 Property, Plants and Equipment, Net (Tables) HTML 58K
57: R43 Intangible Assets, Net (Tables) HTML 50K
58: R44 Goodwill (Tables) HTML 46K
59: R45 Short Term Liabilities to Banks and Others HTML 58K
(Tables)
60: R46 Other Accounts Payable (Tables) HTML 45K
61: R47 Long Term Liabilities to Banks and Others (Tables) HTML 64K
62: R48 Debentures (Tables) HTML 102K
63: R49 Employee Option Plans (Tables) HTML 133K
64: R50 Employee Benefit Liabilities (Tables) HTML 46K
65: R51 Commitments and Contingencies (Tables) HTML 50K
66: R52 Equity (Tables) HTML 52K
67: R53 Taxes on Income (Tables) HTML 94K
68: R54 Supplementary Financial Statement Information HTML 94K
(Tables)
69: R55 Operating Segments (Tables) HTML 95K
70: R56 General (Details) HTML 56K
71: R57 General (Details Textual) HTML 44K
72: R58 Significant Accounting Policies (Details) HTML 57K
73: R59 Significant Accounting Policies (Details 1) HTML 54K
74: R60 Significant Accounting Policies (Details 2) HTML 83K
75: R61 Significant Accounting Policies (Details 3) HTML 68K
76: R62 Significant Accounting Policies (Details 4) HTML 50K
77: R63 Significant Accounting Policies (Details Textual) HTML 72K
78: R64 New Standards, Interpretations and Amendments HTML 46K
Adopted By The Group (Details)
79: R65 Business Combination, Significant Transaction and HTML 59K
Sale of Business (Details)
80: R66 Business Combination, Significant Transaction and HTML 55K
Sale of Business (Details 1)
81: R67 Business Combination, Significant Transaction and HTML 53K
Sale of Business (Details 2)
82: R68 Business Combination, Significant Transaction and HTML 55K
Sale of Business (Details 3)
83: R69 Business Combination, Significant Transaction and HTML 74K
Sale of Business (Details 4)
84: R70 Business Combination, Significant Transaction and HTML 51K
Sale of Business (Details 5)
85: R71 Business Combination, Significant Transaction and HTML 55K
Sale of Business (Details 6)
86: R72 Business Combination, Significant Transaction and HTML 55K
Sale of Business (Details 7)
87: R73 Business Combination, Significant Transaction and HTML 55K
Sale of Business (Details 8)
88: R74 Business Combination, Significant Transaction and HTML 56K
Sale of Business (Details 9)
89: R75 Business Combination, Significant Transaction and HTML 57K
Sale of Business (Details 10)
90: R76 Business Combination, Significant Transaction and HTML 55K
Sale of Business (Details 11)
91: R77 Business Combination, Significant Transaction and HTML 58K
Sale of Business (Details 12)
92: R78 Business Combination, Significant Transaction and HTML 55K
Sale of Business (Details 13)
93: R79 Business Combination, Significant Transaction and HTML 57K
Sale of Business (Details 14)
94: R80 Business Combination, Significant Transaction and HTML 55K
Sale of Business (Details 15)
95: R81 Business Combination, Significant Transaction and HTML 58K
Sale of Business (Details 16)
96: R82 Business Combination, Significant Transaction and HTML 55K
Sale of Business (Details 17)
97: R83 Business Combination, Significant Transaction and HTML 54K
Sale of Business (Details 18)
98: R84 Business Combination, Significant Transaction and HTML 58K
Sale of Business (Details 19)
99: R85 Business Combination, Significant Transaction and HTML 57K
Sale of Business (Details 20)
100: R86 Business Combination, Significant Transaction and HTML 56K
Sale of Business (Details 21)
101: R87 Business Combination, Significant Transaction and HTML 57K
Sale of Business (Details 22)
102: R88 Business Combination, Significant Transaction and HTML 60K
Sale of Business (Details Textual)
103: R89 Business Combination, Significant Transaction and HTML 56K
Sale of Business (Details Textual 1)
104: R90 Business Combination, Significant Transaction and HTML 152K
Sale of Business (Details Textual 2)
105: R91 Business Combination, Significant Transaction and HTML 208K
Sale of Business (Details Textual 3)
106: R92 Marketable Securities (Details) HTML 50K
107: R93 Marketable Securities (Details 1) HTML 51K
108: R94 Marketable Securities (Details 2) HTML 66K
109: R95 Marketable Securities (Details 3) HTML 49K
110: R96 Marketable Securities (Details Textual) HTML 47K
111: R97 Disclosure - Prepaid Expenses and Other Accounts HTML 55K
Receivable (Details)
112: R98 Fair Value Measurement (Details) HTML 83K
113: R99 Investments in Companies Accounted for at Equity HTML 49K
Method (Details)
114: R100 Investments in Companies Accounted for at Equity HTML 50K
Method (Details 1)
115: R101 Investments in Companies Accounted for at Equity HTML 52K
Method (Details 2)
116: R102 Investments in Companies Accounted for at Equity HTML 78K
Method (Details 3)
117: R103 Investments in Companies Accounted for at Equity HTML 83K
Method (Details 4)
118: R104 Investments in Companies Accounted for at Equity HTML 47K
Method (Details Textual)
119: R105 Property, Plants and Equipment, Net (Details) HTML 59K
120: R106 Property, Plants and Equipment, Net (Details HTML 43K
Textual)
121: R107 Intangible Assets, Net (Details) HTML 62K
122: R108 Intangible Assets, Net (Details Textual) HTML 43K
123: R109 Goodwill (Details) HTML 50K
124: R110 Short Term Liabilities to Banks and Others HTML 64K
(Details)
125: R111 Other Accounts Payable (Details) HTML 50K
126: R112 Long Term Liabilities to Banks and Others HTML 62K
(Details)
127: R113 Long Term Liabilities to Banks and Others (Details HTML 51K
1)
128: R114 Long Term Liabilities to Banks and Others (Details HTML 50K
Textual)
129: R115 Debentures (Details) HTML 77K
130: R116 Debentures (Details 1) HTML 52K
131: R117 Debentures (Details Textual) HTML 110K
132: R118 Related Parties Transactions (Details) HTML 63K
133: R119 Employee Option Plans (Details) HTML 53K
134: R120 Employee Option Plans (Details 1) HTML 76K
135: R121 Employee Option Plans (Details 2) HTML 74K
136: R122 Employee Option Plans (Details 3) HTML 93K
137: R123 Employee Option Plans (Details 4) HTML 74K
138: R124 Employee Option Plans (Details 5) HTML 74K
139: R125 Employee Option Plans (Details Textual) HTML 173K
140: R126 Employee Benefit Liabilities (Details) HTML 47K
141: R127 Commitments and Contingencies (Details) HTML 57K
142: R128 Commitments and Contingencies (Details 1) HTML 53K
143: R129 Commitments and Contingencies (Details Textual) HTML 160K
144: R130 Equity (Details) HTML 51K
145: R131 Equity (Details Textual) HTML 57K
146: R132 Taxes on Income (Details) HTML 48K
147: R133 Taxes on Income (Details 1) HTML 50K
148: R134 Taxes on Income (Details 2) HTML 49K
149: R135 Taxes on Income (Details 3) HTML 50K
150: R136 Taxes on Income (Details 4) HTML 72K
151: R137 Taxes on Income (Details 5) HTML 49K
152: R138 Taxes on Income (Details Textual) HTML 98K
153: R139 Supplementary Financial Statement Information HTML 52K
(Details)
154: R140 Supplementary Financial Statement Information HTML 60K
(Details 1)
155: R141 Supplementary Financial Statement Information HTML 54K
(Details 2)
156: R142 Supplementary Financial Statement Information HTML 61K
(Details 3)
157: R143 Supplementary Financial Statement Information HTML 57K
(Details 4)
158: R144 Operating Segments (Details) HTML 53K
159: R145 Operating Segments (Details 1) HTML 97K
160: R146 Operating Segments (Details Textual) HTML 61K
161: R147 Subsequent Events (Details) HTML 61K
163: XML IDEA XML File -- Filing Summary XML 323K
162: EXCEL IDEA Workbook of Financial Reports XLSX 221K
9: EX-101.INS XBRL Instance -- forty-20181231 XML 4.44M
11: EX-101.CAL XBRL Calculations -- forty-20181231_cal XML 339K
12: EX-101.DEF XBRL Definitions -- forty-20181231_def XML 1.48M
13: EX-101.LAB XBRL Labels -- forty-20181231_lab XML 2.35M
14: EX-101.PRE XBRL Presentations -- forty-20181231_pre XML 1.97M
10: EX-101.SCH XBRL Schema -- forty-20181231 XSD 592K
164: ZIP XBRL Zipped Folder -- 0001213900-19-008675-xbrl Zip 396K
‘R142’ — Supplementary Financial Statement Information (Details 3)
v3.19.1
Supplementary Financial Statement Information (Details 3) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Disclosure of geographical areas [line items] |
|
|
|
Revenues |
$ 1,492,988
|
$ 1,355,139
|
$ 1,108,621
|
Israel [Member] |
|
|
|
Disclosure of geographical areas [line items] |
|
|
|
Revenues |
893,605
|
|
|
United States [Member] |
|
|
|
Disclosure of geographical areas [line items] |
|
|
|
Revenues |
418,148
|
|
|
Europe [Member] |
|
|
|
Disclosure of geographical areas [line items] |
|
|
|
Revenues |
141,316
|
|
|
Africa [Member] |
|
|
|
Disclosure of geographical areas [line items] |
|
|
|
Revenues |
13,726
|
|
|
Japan [Member] |
|
|
|
Disclosure of geographical areas [line items] |
|
|
|
Revenues |
11,053
|
|
|
Other (mainly Asia pacific) [Member] |
|
|
|
Disclosure of geographical areas [line items] |
|
|
|
Revenues |
$ 109,121
|
$ 105,808
|
$ 72,585
|
X |
- DefinitionLine items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table.
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Dates Referenced Herein and Documents Incorporated by Reference
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