Property, plant and equipment |
Note 17 - Property, plant and equipment
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Machinery
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Computers
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Land and
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and
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Motor
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and
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Office
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Building
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equipment
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Vehicles
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equipment
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Furniture
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Total
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Consolidated Cost:
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Balance - January 1, 2021
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56,122
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6,904
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11,932
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6,294
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1,853
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83,105
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Changes during 2021:
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Additions
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1,343
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2,273
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1,594
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888
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111
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6,209
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Dispositions
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-
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-
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(2,069
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-
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-
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(2,069
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Balance – December 31, 2021
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57,465
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9,177
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11,457
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7,182
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1,964
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87,245
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Changes during 2022:
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Additions
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9,444
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1,928
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1,192
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624
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162
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13,350
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Dispositions
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-
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-
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(1,379
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)
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-
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-
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(1,379
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Balance – December 31, 2022
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66,909
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11,105
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11,270
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7,806
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2,126
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99,216
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Accumulated depreciation:
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Balance – January 1, 2021
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24,360
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5,143
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11,098
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4,768
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1,091
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46,460
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Changes during 2021:
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Additions
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2,012
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379
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1,070
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559
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20
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4,040
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Dispositions
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-
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-
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(2,069
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-
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-
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(2,069
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Balance – December 31, 2021
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26,372
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5,522
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10,099
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5,327
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1,111
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48,431
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Changes during 2022:
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Additions
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2,151
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482
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1,031
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659
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29
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4,352
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Dispositions
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-
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-
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(1,250
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-
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-
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(1,250
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Balance – December 31, 2022
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28,523
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6,004
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9,880
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5,986
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1,140
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51,533
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Net book value:
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December 31, 2022
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38,386
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5,101
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1,390
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1,820
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986
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47,683
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December 31, 2021
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31,093
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3,655
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1,358
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1,855
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853
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38,814
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Net book value (USD in thousands):
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December 31, 2022
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10,905
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1,449
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395
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517
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280
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13,546
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December 31, 2021
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8,833
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1,038
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386
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527
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243
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11,027
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Property, plant and equipment under construction
The amount of expenses recognized in the book value of property during its construction during the period was NIS 7,885 thousand (2021: NIS 541 thousand).
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