XML 125 R107.htm IDEA: XBRL DOCUMENT v3.19.1
Taxes on Income (Schedule of Composition of Income Tax Benefit (Taxes on Income)) (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current tax income (expense)      
Current year € (438) € (494) € (252)
Previous years 26 1,044 (67)
Total current tax income (expense) (412) 550 (319)
Deferred tax income      
Creation and reversal of temporary differences 197 (922) (250)
Actual tax benefit (tax on income) € (215) € (372) € (569) [1]
[1] Please refer to Note 2C for functional and presentation currency.