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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q4 FY2017
As of Dec 31, 2017
Q4 FY2016
As of Dec 31, 2016
Q4 FY2015
As of Dec 31, 2015
Q4 FY2014
As of Dec 31, 2014
Q4 FY2013
As of Dec 31, 2013
ASSETS
CURRENT ASSETS:
Cash and cash equivalents
Restricted cash
Trade receivables (net of allowance for credit losses of $ 155 and $ 178 at December 31, 2021 and 2020, respectively)
Other accounts receivable and prepaid expenses
Bonds related deposits
Property held for sale
Total current assets
LONG-TERM INVESTMENTS:
Long-term deposits
Right-of-use assets
Investments in companies and associates
Total long-term investments
Real estate property, net
Total property, equipment and other assets
Total assets
LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
Current maturities of long-term loans and bonds
Other accounts payable and accrued expenses
Operating lease liabilities
Total liabilities attributed to discontinued operations
Total current liabilities
LONG-TERM LIABILITIES:
Deferred tax liabilities
Land lease liability, net
Operating lease liabilities
Long-term loans, net of current maturities
Long-term bonds, net of current maturities
Total long-term liabilities
SHAREHOLDERS' EQUITY:
Share capital - Ordinary shares of NIS 0.65 par value - Authorized: 6,000,000 shares at December 31, 2021 and 2020; Issued: 5,216,256 shares at December 31, 2021 and 2020; Outstanding: 5,198,361 shares at December 31, 2021 and 2020
Additional paid-in capital
Treasury shares: 17,895 shares at December 31, 2021 and 2020
Other reserves
Accumulated deficit
Total shareholders' equity of Optibase Ltd.
Non-controlling interests
Total shareholders' equity
Total liabilities and shareholders' equity

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