XML 40 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment
12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [abstract]  
Property, plant and equipment

Note 17 - Property, plant and equipment

 

         

Machinery

         

Computers

             
   

Land and

   

and

   

Motor

   

and

   

Office

       
   

Building

   

equipment

   

Vehicles

   

equipment

   

Furniture

   

Total

 

Consolidated Cost:

                                   

Balance - January 1, 2021

   

56,122

     

6,904

     

11,932

     

6,294

     

1,853

     

83,105

 

Changes during 2021:

                                               

Additions

   

1,343

     

2,273

     

1,594

     

888

     

111

     

6,209

 

Dispositions

   

-

     

-

     

(2,069

)

   

-

     

-

     

(2,069

)

 

                                               

Balance – December 31, 2021

   

57,465

     

9,177

     

11,457

     

7,182

     

1,964

     

87,245

 

Changes during 2022:

                                               

Additions

   

9,444

     

1,928

     

1,192

     

624

     

162

     

13,350

 

Dispositions

   

-

     

-

     

(1,379

)

   

-

     

-

     

(1,379

)

 

                                               

Balance – December 31, 2022 

   

66,909

     

11,105

     

11,270

     

7,806

     

2,126

     

99,216

 

 

                                               

Accumulated depreciation:

                                               

Balance – January 1, 2021

   

24,360

     

5,143

     

11,098

     

4,768

     

1,091

     

46,460

 

Changes during 2021:

                                               

Additions

   

2,012

     

379

     

1,070

     

559

     

20

     

4,040

 

Dispositions

   

-

     

-

     

(2,069

)

   

-

     

-

     

(2,069

)

Balance – December 31, 2021  

   

26,372

     

5,522

     

10,099

     

5,327

     

1,111

     

48,431

 

Changes during 2022:

                                               

Additions

   

2,151

     

482

     

1,031

     

659

     

29

     

4,352

 

Dispositions

   

-

     

-

     

(1,250

)

   

-

     

-

     

(1,250

)

Balance – December 31, 2022  

   

28,523

     

6,004

     

9,880

     

5,986

     

1,140

     

51,533

 

 

                                               

Net book value:

                                               

December 31, 2022

   

38,386

     

5,101

     

1,390

     

1,820

     

986

     

47,683

 

December 31, 2021

   

31,093

     

3,655

     

1,358

     

1,855

     

853

     

38,814

 

 

                                               

Net book value (USD in thousands):

                                               

December 31, 2022

   

10,905

     

1,449

     

395

     

517

     

280

     

13,546

 

December 31, 2021

   

8,833

     

1,038

     

386

     

527

     

243

     

11,027

 

 

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).