• Entity registrant name: FORMULA SYSTEMS (1985) LTD (CIK: 0001045986)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1045986/000121390018006332/0001213900-18-006332-index.htm
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    Component: (Network and Table)
    Network
    005 - Statement - Consolidated Statements of Comprehensive Income
    (http://formulasystems.com/role/ConsolidatedStatementsOfComprehensiveIncome)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001045986 (http://www.sec.gov/CIK)
    Consolidated Statements of Comprehensive Income [Abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Consolidated Statements of Comprehensive Income [Abstract]
     
     
     
    Net income
    39,440,000  
    56,100,000  
    50,354,000  
    Other comprehensive income (loss) (net of tax effect):
     
     
     
    Amounts that will not be reclassified subsequently to profit or loss:
     
     
     
    Actuarial loss from defined benefit plans
    (898,000) 
    (2,696,000) 
    (416,000) 
    Share in other comprehensive income (loss) of joint venture
    104,000  
    		    
    Amounts that will be or that have been reclassified to profit or loss when specific conditions are met:
     
     
     
    Gain from derivative instruments, net
    		    
    9,000  
    Unrealized gain (loss) from available-for-sale financial assets
    144,000  
    30,000  
    102,000  
    Amounts transferred to the statement of profit or loss for sale of available-for-sale financial assets
    (94,000) 
    16,000  
    (300,000) 
    Exchange differences on translation of foreign operations
    41,599,000  
    1,667,000  
    (3,726,000) 
    Total other comprehensive income (loss), net of tax
    40,855,000  
     
    (983,000) 
     
    (4,331,000) 
     
    Total Comprehensive income
    80,295,000  
     
    55,117,000  
     
    46,023,000  
     
    Total comprehensive income attributable to:
     
     
     
    Equity holders of the Company
    30,354,000  
    21,948,000  
    17,693,000  
    Redeemable non-controlling interests
    7,836,000  
    2,020,000  
    864,000  
    Non-controlling interests
    42,105,000  
    31,149,000  
    27,466,000  
    Total comprehensive income
    80,295,000  
     
    55,117,000  
     
    46,023,000