2022 Q4 Form 20-F Financial Statement
#000117891323001103 Filed on March 23, 2023
Income Statement
| Concept | 2022 Q4 | 2022 | 2021 Q4 |
|---|---|---|---|
| Revenue | $133.2M | $498.3M | $116.9M |
| YoY Change | 13.96% | 9.71% | 7.34% |
| Cost Of Revenue | $97.20M | $355.2M | $81.22M |
| YoY Change | 19.68% | 12.44% | 3.33% |
| Gross Profit | $36.00M | $40.65M | $35.67M |
| YoY Change | 0.92% | -70.6% | 17.73% |
| Gross Profit Margin | 27.03% | 8.16% | 30.52% |
| Selling, General & Admin | $24.60M | $6.851M | $23.28M |
| YoY Change | 5.65% | -91.95% | 2.57% |
| % of Gross Profit | 68.33% | 16.85% | 65.27% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $1.550M | $6.508M | $1.468M |
| YoY Change | 5.59% | 4.97% | -0.14% |
| % of Gross Profit | 4.31% | 16.01% | 4.12% |
| Operating Expenses | $24.60M | $6.851M | $23.28M |
| YoY Change | 5.65% | -92.32% | 2.12% |
| Operating Profit | $11.40M | $33.80M | $12.39M |
| YoY Change | -7.97% | -31.19% | 65.2% |
| Interest Expense | $7.980M | $8.878M | -$9.100M |
| YoY Change | -187.69% | -10.47% | -193.81% |
| % of Operating Profit | 69.98% | 26.26% | -73.45% |
| Other Income/Expense, Net | -$736.0K | ||
| YoY Change | -49.28% | ||
| Pretax Income | $19.61M | $53.97M | $3.320M |
| YoY Change | 490.51% | -6.65% | -80.81% |
| Income Tax | $6.529M | $12.41M | $503.0K |
| % Of Pretax Income | 33.3% | 22.99% | 15.15% |
| Net Earnings | $13.08M | $11.81M | $2.817M |
| YoY Change | 364.18% | -73.82% | -79.73% |
| Net Earnings / Revenue | 9.82% | 2.37% | 2.41% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $0.94 | $3.00 | $203.1K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 13.87M shares | ||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2022 Q4 | 2022 | 2021 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $267.4M | $267.4M | $349.8M |
| YoY Change | -23.57% | -23.57% | -1.88% |
| Cash & Equivalents | $150.6M | $150.6M | $195.7M |
| Short-Term Investments | $116.8M | $116.8M | $154.1M |
| Other Short-Term Assets | $3.117M | $3.117M | $5.780M |
| YoY Change | -46.07% | -49.3% | 44.5% |
| Inventory | $71.93M | $71.93M | $59.53M |
| Prepaid Expenses | |||
| Receivables | $165.8M | $165.8M | $134.0M |
| Other Receivables | $4.956M | $4.956M | $4.939M |
| Total Short-Term Assets | $513.2M | $513.2M | $554.1M |
| YoY Change | -7.38% | -7.38% | -3.92% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $51.07M | $51.07M | $42.90M |
| YoY Change | 19.05% | 19.05% | 8.61% |
| Goodwill | $10.00K | 36.00K ils | |
| YoY Change | -72.22% | ||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $44.11M | $44.11M | $31.06M |
| YoY Change | 42.04% | 42.04% | 126.69% |
| Other Assets | |||
| YoY Change | |||
| Total Long-Term Assets | -$340.4M | $95.22M | $73.99M |
| YoY Change | -559.98% | 28.69% | 39.09% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $513.2M | $513.2M | $554.1M |
| Total Long-Term Assets | -$340.4M | $95.22M | $73.99M |
| Total Assets | $172.8M | $608.4M | $628.1M |
| YoY Change | -72.48% | -3.13% | -0.29% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $36.68M | $36.68M | $20.39M |
| YoY Change | 79.92% | 79.92% | -13.25% |
| Accrued Expenses | $3.756M | $3.756M | $3.442M |
| YoY Change | 9.12% | -69.91% | 1.24% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $2.194M | $2.194M | $1.136M |
| YoY Change | 93.13% | 93.13% | -18.86% |
| Total Short-Term Liabilities | $42.63M | $42.63M | $50.14M |
| YoY Change | -14.98% | -14.98% | 25.66% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.284M | $1.284M | $3.062M |
| YoY Change | -58.07% | -58.07% | 91.38% |
| Other Long-Term Liabilities | $878.0K | $878.0K | $1.615M |
| YoY Change | -45.63% | -45.63% | -15.0% |
| Total Long-Term Liabilities | $2.162M | $2.162M | $4.677M |
| YoY Change | -53.77% | -53.77% | 33.63% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $42.63M | $42.63M | $50.14M |
| Total Long-Term Liabilities | $2.162M | $2.162M | $4.677M |
| Total Liabilities | $48.99M | $48.99M | $56.83M |
| YoY Change | -13.81% | -13.81% | 28.58% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $559.4M | $559.4M | $571.2M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $608.4M | $608.4M | $628.1M |
| YoY Change | -3.13% | -3.13% | -0.29% |
Cashflow Statement
| Concept | 2022 Q4 | 2022 | 2021 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $13.08M | $11.81M | $2.817M |
| YoY Change | 364.18% | -73.82% | -79.73% |
| Depreciation, Depletion And Amortization | $1.550M | $6.508M | $1.468M |
| YoY Change | 5.59% | 4.97% | -0.14% |
| Cash From Operating Activities | $4.577M | $14.07M | -$16.29M |
| YoY Change | -128.1% | -69.09% | -490.67% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $8.527M | $13.35M | -$1.446M |
| YoY Change | -689.7% | -315.01% | 58.9% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $11.80M | $21.64M | $574.0K |
| YoY Change | 1956.27% | -0.09% | -103.81% |
| Cash From Investing Activities | $3.276M | $8.286M | -$872.0K |
| YoY Change | -475.69% | -46.36% | -94.55% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $0.00 | ||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -15.54M | -57.09M | -564.0K |
| YoY Change | 2655.85% | -8.14% | 15.1% |
| NET CHANGE | |||
| Cash From Operating Activities | 4.577M | 14.07M | -16.29M |
| Cash From Investing Activities | 3.276M | 8.286M | -872.0K |
| Cash From Financing Activities | -15.54M | -57.09M | -564.0K |
| Net Change In Cash | -7.690M | -34.73M | -17.73M |
| YoY Change | -56.62% | 2840.81% | 44.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $4.577M | $14.07M | -$16.29M |
| Capital Expenditures | $8.527M | $13.35M | -$1.446M |
| Free Cash Flow | -$3.950M | $719.0K | -$14.84M |
| YoY Change | -73.39% | -98.61% | -392.22% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2022 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
| CY2022Q4 | ifrs-full |
Other Current Receivables
OtherCurrentReceivables
|
1407000 | usd |
| CY2022Q4 | ifrs-full |
Assets
Assets
|
608432000 | ils |
| CY2022Q4 | ifrs-full |
Current Financial Liabilities At Fair Value Through Profit Or Loss
CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
0 | ils |
| CY2021Q4 | ifrs-full |
Current Financial Liabilities At Fair Value Through Profit Or Loss
CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
13960000 | ils |
| CY2022Q4 | ifrs-full |
Current Financial Liabilities At Fair Value Through Profit Or Loss
CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
0 | usd |
| CY2020 | ifrs-full |
Issue Of Equity
IssueOfEquity
|
42471000 | ils |
| CY2022 | wilc |
Loans Granted To Third Parties
LoansGrantedToThirdParties
|
0 | ils |
| CY2021 | wilc |
Loans Granted To Third Parties
LoansGrantedToThirdParties
|
0 | ils |
| CY2020 | wilc |
Loans Granted To Third Parties
LoansGrantedToThirdParties
|
20000000 | ils |
| CY2022 | wilc |
Loans Granted To Third Parties
LoansGrantedToThirdParties
|
0 | usd |
| CY2022 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
0 | ils |
| CY2021 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
0 | ils |
| CY2020 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
42471000 | ils |
| CY2022 | ifrs-full |
Proceeds From Issuing Shares
ProceedsFromIssuingShares
|
0 | usd |
| CY2022 | ifrs-full |
Gains Losses On Financial Liabilities At Fair Value Through Profit Or Loss
GainsLossesOnFinancialLiabilitiesAtFairValueThroughProfitOrLoss
|
13960000 | ils |
| CY2022 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
10380000 | ils |
| CY2021 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
4923000 | ils |
| CY2020 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
275000 | ils |
| CY2022 | ifrs-full |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EffectOfExchangeRateChangesOnCashAndCashEquivalents
|
2949000 | usd |
| CY2022 | ifrs-full |
Wages And Salaries
WagesAndSalaries
|
33888000 | ils |
| CY2021 | ifrs-full |
Wages And Salaries
WagesAndSalaries
|
33263000 | ils |
| CY2020 | ifrs-full |
Wages And Salaries
WagesAndSalaries
|
31865000 | ils |
| CY2022 | ifrs-full |
Wages And Salaries
WagesAndSalaries
|
9627000 | usd |
| CY2022 | ifrs-full |
Other Comprehensive Income Net Of Tax Change In Value Of Forward Elements Of Forward Contracts That Hedge Transaction Related Hedged Items
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContractsThatHedgeTransactionRelatedHedgedItems
|
0 | ils |
| CY2021 | ifrs-full |
Other Comprehensive Income Net Of Tax Change In Value Of Forward Elements Of Forward Contracts That Hedge Transaction Related Hedged Items
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContractsThatHedgeTransactionRelatedHedgedItems
|
0 | ils |
| CY2020 | ifrs-full |
Other Comprehensive Income Net Of Tax Change In Value Of Forward Elements Of Forward Contracts That Hedge Transaction Related Hedged Items
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContractsThatHedgeTransactionRelatedHedgedItems
|
162000 | ils |
| CY2022 | ifrs-full |
Other Comprehensive Income Net Of Tax Change In Value Of Forward Elements Of Forward Contracts That Hedge Transaction Related Hedged Items
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContractsThatHedgeTransactionRelatedHedgedItems
|
0 | usd |
| CY2022 | wilc |
Finance Revenue
FinanceRevenue
|
25657000 | ils |
| CY2021 | wilc |
Finance Revenue
FinanceRevenue
|
28957000 | ils |
| CY2020 | wilc |
Finance Revenue
FinanceRevenue
|
11348000 | ils |
| CY2022 | wilc |
Finance Revenue
FinanceRevenue
|
7289000 | usd |
| CY2022 | wilc |
Finance Expense
FinanceExpense
|
16779000 | ils |
| CY2021 | wilc |
Finance Expense
FinanceExpense
|
20492000 | ils |
| CY2020 | wilc |
Finance Expense
FinanceExpense
|
1253000 | ils |
| CY2022 | wilc |
Finance Expense
FinanceExpense
|
4767000 | usd |
| CY2022 | ifrs-full |
Disclosure Of Earnings Per Share Explanatory
DisclosureOfEarningsPerShareExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:11pt"><span style="font-weight:bold">Note 11 </span><span style="font-weight:bold">-</span><span style="font-weight:bold"> Earning per share</span></p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="14" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Year ended December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 0</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:52%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Basic and diluted earnings per share:</span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:52%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;text-indent:-12pt;padding-left:12pt;margin-bottom:0pt">Earnings used in the calculation of basic and diluted earnings per share</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">41,564</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">45,101</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">52,209</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">11,808</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:52%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:52%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;text-indent:-12pt;padding-left:12pt;margin-bottom:0pt">Weighted average number of shares used in computing basic and diluted earnings per share</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,867,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,867,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,433,684</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,867,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">In September 2020, the Company announced the completion of a private placement to classified institutional investors in Israel of 650,000 ordinary shares for NIS 66 per share and of stock option (not listed for trading) for the purchase of up to 650,000 ordinary shares of the Company for a period of twelve months from the allotment date at an exercise price of 73 NIS. The issue of shares was taken in to account for calculation of the basic and diluted earnings per share. The share options expired in September 2021.</p> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Earning Per Share Explanatory
DisclosureOfDetailedInformationAboutEarningPerShareExplanatory
|
<div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="14" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Year ended December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 0</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:52%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Basic and diluted earnings per share:</span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:52%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;text-indent:-12pt;padding-left:12pt;margin-bottom:0pt">Earnings used in the calculation of basic and diluted earnings per share</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">41,564</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">45,101</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">52,209</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">11,808</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:52%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:52%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;text-indent:-12pt;padding-left:12pt;margin-bottom:0pt">Weighted average number of shares used in computing basic and diluted earnings per share</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,867,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,867,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,433,684</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,867,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2020Q3 | wilc |
Shares Issued In Private Placement
SharesIssuedInPrivatePlacement
|
650000 | shares |
| CY2020Q3 | wilc |
Shares Issued In Private Placement Per Share
SharesIssuedInPrivatePlacementPerShare
|
66 | |
| CY2020Q3 | wilc |
Stock Options Issued To Purchase Ordinary Shares
StockOptionsIssuedToPurchaseOrdinaryShares
|
650000 | shares |
| CY2020Q3 | ifrs-full |
Exercise Price Of Outstanding Share Options2019
ExercisePriceOfOutstandingShareOptions2019
|
73 | |
| CY2022 | ifrs-full |
Disclosure Of Cash And Cash Equivalents Explanatory
DisclosureOfCashAndCashEquivalentsExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:11pt"><span style="font-weight:bold">Note 12 - Cash and cash equivalents</span></p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Cash in bank</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">18,546</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">72,965</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">5,269</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Short-term bank deposits</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">132,061</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">122,753</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">37,517</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">150,607</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">195,718</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">42,786</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Cash And Cash Equivalents Explanatory
DisclosureOfDetailedInformationAboutCashAndCashEquivalentsExplanatory
|
<div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Cash in bank</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">18,546</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">72,965</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">5,269</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Short-term bank deposits</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">132,061</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">122,753</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">37,517</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">150,607</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">195,718</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">42,786</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Loans To Others Explanatory
DisclosureOfLoansToOthersExplanatory
|
<div> <div style="line-height:1.25"> <div style="text-align:justify;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Note 13 - Loans to others</span></span></div> <div style="text-align:justify;line-height:1.25;font-weight:bold"> </div> </div> <div> <table cellpadding="0" cellspacing="0" style="color:#000000;font-family:'Times New Roman',Times,serif;font-size:10pt;text-align:left;width:100%"> <tr> <td style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2 0 2 2</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2 0 2 1</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2 0 2 2</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> </tr> <tr> <td style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">NIS</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:top;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">NIS</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">US Dollars</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> </tr> <tr> <td style="vertical-align:bottom" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom" valign="bottom"> </td> <td colspan="2" style="vertical-align:top" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;white-space:nowrap" valign="bottom"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)" valign="bottom"> <div style="text-align:justify;line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Opening balance</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">18,707</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%;padding-bottom:2px" valign="bottom"> <div style="text-align:justify;line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Payment of loans granted to others</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(18,707</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px;white-space:nowrap" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%;padding-bottom:4px;background-color:rgb(204, 238, 255)" valign="bottom"> <div style="text-align:justify;line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Closing balance</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> </tr> </table> </div> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Loans And Advances To Customers Explanatory
DisclosureOfLoansAndAdvancesToCustomersExplanatory
|
<div> <table cellpadding="0" cellspacing="0" style="color:#000000;font-family:'Times New Roman',Times,serif;font-size:10pt;text-align:left;width:100%"> <tr> <td style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2 0 2 2</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2 0 2 1</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2 0 2 2</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> </tr> <tr> <td style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">NIS</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:top;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">NIS</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom;border-bottom:#000000 solid 2px" valign="bottom"> <div style="line-height:1.25"> <div style="text-align:center;line-height:1.25;font-weight:bold"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">US Dollars</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> </tr> <tr> <td style="vertical-align:bottom" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom" valign="bottom"> </td> <td colspan="2" style="vertical-align:top" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom" valign="bottom"> </td> <td colspan="2" style="vertical-align:bottom" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;white-space:nowrap" valign="bottom"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)" valign="bottom"> <div style="text-align:justify;line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Opening balance</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">18,707</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%;padding-bottom:2px" valign="bottom"> <div style="text-align:justify;line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Payment of loans granted to others</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(18,707</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px;white-space:nowrap" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:2px solid rgb(0, 0, 0)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:2px;white-space:nowrap" valign="bottom"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%;padding-bottom:4px;background-color:rgb(204, 238, 255)" valign="bottom"> <div style="text-align:justify;line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Closing balance</span></span></div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;width:1%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> </td> <td colspan="1" style="vertical-align:bottom;text-align:right;width:9%;border-bottom:4px double rgb(0, 0, 0);background-color:rgb(204, 238, 255)" valign="bottom"> <div style="line-height:1.25"> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></div> </div> </td> <td colspan="1" style="vertical-align:bottom;width:1%;padding-bottom:4px;background-color:rgb(204, 238, 255);white-space:nowrap" valign="bottom"> </td> </tr> </table> </div> | |
| CY2021Q4 | ifrs-full |
Current Loans And Receivables
CurrentLoansAndReceivables
|
0 | ils |
| CY2020Q4 | ifrs-full |
Current Loans And Receivables
CurrentLoansAndReceivables
|
18707000 | ils |
| CY2021Q4 | ifrs-full |
Current Loans And Receivables
CurrentLoansAndReceivables
|
0 | usd |
| CY2022 | wilc |
Payment Of Loans Granted To Others
PaymentOfLoansGrantedToOthers
|
0 | ils |
| CY2021 | wilc |
Payment Of Loans Granted To Others
PaymentOfLoansGrantedToOthers
|
18707000 | ils |
| CY2022 | wilc |
Payment Of Loans Granted To Others
PaymentOfLoansGrantedToOthers
|
0 | usd |
| CY2022Q4 | ifrs-full |
Current Loans And Receivables
CurrentLoansAndReceivables
|
0 | ils |
| CY2021Q4 | ifrs-full |
Current Loans And Receivables
CurrentLoansAndReceivables
|
0 | ils |
| CY2022Q4 | ifrs-full |
Current Loans And Receivables
CurrentLoansAndReceivables
|
0 | usd |
| CY2022 | ifrs-full |
Disclosure Of Trade And Other Receivables Explanatory
DisclosureOfTradeAndOtherReceivablesExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Note 14 - Trade receivables</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:11pt"><span style="font-weight:bold">Composition:</span></p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Open accounts</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">151,255</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">121,272</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">42,971</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Credit cards</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">230</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">211</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">65</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Checks receivables</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">19,780</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">17,160</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">5,619</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Less – provision for return of goods</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(4,008</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(3,252</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(1,139</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">)</p> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Less – estimated credit loss</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(1,419</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(1,374</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(403</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">165,838</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">134,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">47,113</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:11pt;margin-bottom:11pt;text-align:justify">The table below shows the open accounts balance as of December 31, 2022 and 2021 segmented by the due date.</p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="22" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Open accounts - days past due</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="22" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Nis in thousands</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">As of:</span></p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Not past due</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold"><30</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align:bottom;border-bottom:1.5pt solid black"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">31-60</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align:bottom;border-bottom:1.5pt solid black"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">61-90</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">90<</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Total</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:28%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">December 31, 2022</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">149,430</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,212</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">523</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">65</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span>25</span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">151,255</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:28%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">December 31, 2021</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">115,699</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">4,842</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">509</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">96</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">126</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">121,272</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> <div/> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:11pt"><span style="font-weight:bold">Changes in the allowance of credit loss</span></p> <div> <table border="0" cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:rgb(204, 238, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Balance at beginning of the year</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,374</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,897</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">390</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> </tr> <tr style="background-color:rgb(255, 255, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Changes in allowance for doubtful debts</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">45</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"> </p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(523</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255);padding-bottom:1.5pt"> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt">)<span style="padding-bottom:1pt"> </span></p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"> </p> </td> </tr> <tr style="background-color:rgb(204, 238, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Balance at end of the year</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,419</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,374</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">403</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Trade Receivables Net Explanatory
DisclosureOfDetailedInformationAboutTradeReceivablesNetExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:11pt"><span style="font-weight:bold">Composition:</span></p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Open accounts</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">151,255</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">121,272</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">42,971</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Credit cards</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">230</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">211</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">65</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Checks receivables</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">19,780</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">17,160</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">5,619</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Less – provision for return of goods</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(4,008</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(3,252</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(1,139</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">)</p> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Less – estimated credit loss</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(1,419</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(1,374</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(403</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">165,838</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">134,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">47,113</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Trade Receivable Balance Explanatory
DisclosureOfDetailedInformationAboutTradeReceivableBalanceExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:11pt;margin-bottom:11pt;text-align:justify">The table below shows the open accounts balance as of December 31, 2022 and 2021 segmented by the due date.</p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="22" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Open accounts - days past due</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="22" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Nis in thousands</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">As of:</span></p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Not past due</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold"><30</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align:bottom;border-bottom:1.5pt solid black"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">31-60</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" rowspan="1" style="vertical-align:bottom;border-bottom:1.5pt solid black"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">61-90</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">90<</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Total</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:28%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">December 31, 2022</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">149,430</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,212</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">523</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">65</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span>25</span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">151,255</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:28%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">December 31, 2021</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">115,699</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">4,842</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">509</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">96</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">126</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">121,272</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Changes In Allowance Of Doubtful Debts Explanatory
DisclosureOfDetailedInformationAboutChangesInAllowanceOfDoubtfulDebtsExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:11pt"><span style="font-weight:bold">Changes in the allowance of credit loss</span></p> <div> <table border="0" cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:rgb(204, 238, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Balance at beginning of the year</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,374</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,897</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">390</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> </tr> <tr style="background-color:rgb(255, 255, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Changes in allowance for doubtful debts</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">45</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"> </p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(523</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255);padding-bottom:1.5pt"> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt">)<span style="padding-bottom:1pt"> </span></p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"> </p> </td> </tr> <tr style="background-color:rgb(204, 238, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Balance at end of the year</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,419</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,374</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">403</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Other Receivables And Prepaid Expenses Explanatory
DisclosureOfOtherReceivablesAndPrepaidExpensesExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:11pt"><span style="font-weight:bold">Note 15 - Other receivables and prepaid expenses</span></p> <div> <table border="0" cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:rgb(204, 238, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Prepaid expenses</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">363</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">368</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">103</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> </tr> <tr style="background-color:rgb(255, 255, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Income receivables</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">195</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">8</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">55</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> </tr> <tr style="background-color:rgb(204, 238, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Advances to suppliers</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">2,563</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">2,263</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">728</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> </tr> <tr style="background-color:rgb(255, 255, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Government authorities</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">-</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">261</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">-</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> </tr> <tr style="background-color:rgb(204, 238, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Others</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,835</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">2,039</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">521</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> </tr> <tr style="background-color:rgb(255, 255, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">4,956</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">4,939</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,407</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Other Receivables And Prepaid Expenses Explanatory
DisclosureOfDetailedInformationAboutOtherReceivablesAndPrepaidExpensesExplanatory
|
<div> <table border="0" cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:rgb(204, 238, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Prepaid expenses</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">363</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">368</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">103</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> </tr> <tr style="background-color:rgb(255, 255, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Income receivables</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">195</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">8</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">55</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> </tr> <tr style="background-color:rgb(204, 238, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Advances to suppliers</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">2,563</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">2,263</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">728</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> </tr> <tr style="background-color:rgb(255, 255, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Government authorities</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">-</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">261</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">-</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> </tr> <tr style="background-color:rgb(204, 238, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Others</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,835</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">2,039</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%;background-color:rgb(204, 238, 255)"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%;background-color:rgb(204, 238, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">521</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(204, 238, 255)"> </td> </tr> <tr style="background-color:rgb(255, 255, 255)"> <td style="vertical-align:bottom;width:64%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">4,956</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">4,939</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%;background-color:rgb(255, 255, 255)"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%;background-color:rgb(255, 255, 255)"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,407</p> </td> <td style="vertical-align:bottom;width:1%;background-color:rgb(255, 255, 255)"> </td> </tr> </table> </div> | |
| CY2022Q4 | wilc |
Current Accrued Income
CurrentAccruedIncome
|
195000 | ils |
| CY2021Q4 | wilc |
Current Accrued Income
CurrentAccruedIncome
|
8000 | ils |
| CY2022Q4 | wilc |
Current Accrued Income
CurrentAccruedIncome
|
55000 | usd |
| CY2022Q4 | wilc |
Current Government Authorities
CurrentGovernmentAuthorities
|
0 | ils |
| CY2021Q4 | wilc |
Current Government Authorities
CurrentGovernmentAuthorities
|
261000 | ils |
| CY2022Q4 | wilc |
Current Government Authorities
CurrentGovernmentAuthorities
|
0 | usd |
| CY2022 | ifrs-full |
Disclosure Of Inventories Explanatory
DisclosureOfInventoriesExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:11pt"><span style="font-weight:bold">Note 16 - Inventories</span></p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Finished products</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">55,796</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">50,498</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">15,688</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Inventory in transit</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">17,018</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">9,969</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">4,834</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Less – Provision of slow-moving inventory</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(885</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(939</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(88</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">71,929</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">59,528</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">20,434</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The Company records a provision for slow moving inventory in respect of inventory items estimated by management not to be realized due to expiration date. The slow-moving inventory is based on the historic realization rate of the respective item as well as on management's estimate with respect to its future realization rate.</p> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Inventories Explanatory
DisclosureOfDetailedInformationAboutInventoriesExplanatory
|
<div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Finished products</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">55,796</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">50,498</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">15,688</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Inventory in transit</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">17,018</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">9,969</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">4,834</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Less – Provision of slow-moving inventory</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(885</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(939</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">(88</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt">)</p> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">71,929</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">59,528</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">20,434</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2021Q4 | wilc |
Provision Of Slow Moving Inventory
ProvisionOfSlowMovingInventory
|
939000 | ils |
| CY2022Q4 | ifrs-full |
Property Plant And Equipment Expenditures Recognised For Constructions
PropertyPlantAndEquipmentExpendituresRecognisedForConstructions
|
7885000 | ils |
| CY2021Q4 | ifrs-full |
Property Plant And Equipment Expenditures Recognised For Constructions
PropertyPlantAndEquipmentExpendituresRecognisedForConstructions
|
541000 | ils |
| CY2022 | ifrs-full |
Disclosure Of Leases Explanatory
DisclosureOfLeasesExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">Note 18 - Leases</span></span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">All leases are accounted for by recognizing a right-of-use asset and a lease liability except for leases for low value assets and leases with a duration of 12 months or less.</span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Lease liabilities are measured at the present value of the contractual payments due to the lessor over the lease term, with the discount rate of borrowing rate on commencement of the lease is used.</span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:11pt;margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Right to use assets are initially measured at the amount of the lease liability.</span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Subsequent to initial measurement lease liabilities increase as a result of interest charged at a constant rate on the balance outstanding and are reduced for lease payments made. Right-to-use assets are amortized on a straight-line basis over the shorter period of the remaining term of the lease or over the remaining economic life of the asset.</span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">Nature of leasing activities</span></span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">The Company enters into agreements for the lease of trucks and private vehicles for periods of 5 and 3 years respectively. The Company's lease payment liability is secured by the lessor’s legal ownership of the assets.</span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:11pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">Right of use asset, net</span></span></span></p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">December 31</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 1</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">US Dollars</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="text-decoration:underline #000000">Cost:</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Opening balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">7,333</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">5,930</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,083</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Dispositions</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,180</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(2,166</span></span></span></span></p> </td> <td style="vertical-align:bottom;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(619</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Additions</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">1,459</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,569</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">414</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Closing balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">6,612</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">7,333</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">1,878</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="text-decoration:underline #000000">Accumulated depreciation:</span></span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Opening balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,245</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,064</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">921</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Dispositions</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,180</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(1,983</span></span></span></p> </td> <td style="vertical-align:bottom;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(619</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Depreciation</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,156</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,164</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">613</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Closing balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,221</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,245</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">915</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="text-decoration:underline #000000">Net book value</span></span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,391</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">4,088</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">963</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> <div/> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"> </p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">Leases liabilities</span></span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"> </p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">December 31</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 1</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">US Dollars</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Opening balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">4,198</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,985</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">1,193</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Additions</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">1,460</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,569</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">414</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Dispositions</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(<span>187</span></span></span></p> </td> <td style="vertical-align:bottom;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Payments</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,180</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,169</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(619</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Closing balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,478</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">4,198</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">988</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:11pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">Amounts recognized in profit or loss</span></span></span></p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">For the year ended December 31</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 1</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">US Dollars</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Depreciation expense on right-to-use assets</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,156</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,164</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">612</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Interest expense on lease liabilities</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">126</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">96</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">36</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Cancellation of rental expenses</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,306</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,264</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(655</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> </tr> <tr> <td style="vertical-align:baseline;width:64%"> </td> <td style="vertical-align:baseline;width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(24</span></span></p> </td> <td style="vertical-align:baseline;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:baseline;width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(4</span></span></p> </td> <td style="vertical-align:baseline;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></td> <td style="vertical-align:baseline;width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(7</span></span></p> </td> <td style="vertical-align:baseline;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Schedule Of Right To Use Asset Explanatory
DisclosureOfScheduleOfRightToUseAssetExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:11pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">Right of use asset, net</span></span></span></p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">December 31</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 1</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">US Dollars</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="text-decoration:underline #000000">Cost:</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Opening balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">7,333</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">5,930</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,083</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Dispositions</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,180</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span><span>(2,166</span></span></span></span></p> </td> <td style="vertical-align:bottom;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(619</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Additions</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">1,459</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,569</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">414</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Closing balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">6,612</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">7,333</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">1,878</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="text-decoration:underline #000000">Accumulated depreciation:</span></span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Opening balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,245</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,064</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">921</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Dispositions</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,180</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span>(1,983</span></span></span></p> </td> <td style="vertical-align:bottom;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(619</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Depreciation</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,156</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,164</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">613</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Closing balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,221</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,245</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">915</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="text-decoration:underline #000000">Net book value</span></span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,391</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">4,088</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">963</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Lease Liabilities Explanatory
DisclosureOfDetailedInformationAboutLeaseLiabilitiesExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"> </p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">Leases liabilities</span></span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"> </p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">December 31</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 1</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">US Dollars</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Opening balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">4,198</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,985</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">1,193</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Additions</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">1,460</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,569</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">414</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Dispositions</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(<span>187</span></span></span></p> </td> <td style="vertical-align:bottom;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">-</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Payments</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,180</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,169</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(619</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Closing balance</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">3,478</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">4,198</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">988</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Dispositions In Lease Liabilities
DispositionsInLeaseLiabilities
|
0 | ils |
| CY2021 | wilc |
Dispositions In Lease Liabilities
DispositionsInLeaseLiabilities
|
187000 | ils |
| CY2022 | wilc |
Dispositions In Lease Liabilities
DispositionsInLeaseLiabilities
|
0 | usd |
| CY2022 | wilc |
Disclosure Of Amounts Recognized In Profit Or Loss Explanatory
DisclosureOfAmountsRecognizedInProfitOrLossExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:11pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">Amounts recognized in profit or loss</span></span></span></p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">For the year ended December 31</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 1</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">2 0 2 2</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">NIS</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">US Dollars</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Depreciation expense on right-to-use assets</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,156</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">2,164</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">612</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Interest expense on lease liabilities</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">126</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">96</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">36</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Cancellation of rental expenses</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,306</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(2,264</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(655</span></span></p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px;margin-bottom:1.5pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> </tr> <tr> <td style="vertical-align:baseline;width:64%"> </td> <td style="vertical-align:baseline;width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(24</span></span></p> </td> <td style="vertical-align:baseline;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> <td style="vertical-align:baseline;width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(4</span></span></p> </td> <td style="vertical-align:baseline;width:1%"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></td> <td style="vertical-align:baseline;width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:baseline;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">(7</span></span></p> </td> <td style="vertical-align:baseline;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt;margin-bottom:3px"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">)</span></span></p> </td> </tr> </table> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Significant Investments In Subsidiaries Explanatory
DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Note 19 - Subsidiaries</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:11pt">The principal subsidiaries of G. Willi-Food International Ltd, all of which have been included in these consolidated financial statements, are as follows:</p> <div style="margin-bottom:11pt"> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Subsidiary</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Country of</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">incorporation and principal place of business</span></p> </td> <td style="vertical-align:bottom"> </td> <td colspan="6" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">Proportion of ownership interest</span></span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">at 31 December</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="6" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:43%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">Euro European Dairies (Goldfrost) Ltd.</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:31%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">Israel</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> </tr> <tr> <td style="vertical-align:bottom;width:43%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">W.F.D. (Import, Marketing and Trading) Ltd.</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:31%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">Israel</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:43%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">W. Capital Ltd.</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:31%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">Israel</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Consolidated Financial Statements Includes Financial Statements Explanatory
DisclosureOfDetailedInformationAboutConsolidatedFinancialStatementsIncludesFinancialStatementsExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:11pt">The principal subsidiaries of G. Willi-Food International Ltd, all of which have been included in these consolidated financial statements, are as follows:</p> <div style="margin-bottom:11pt"> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Subsidiary</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Country of</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">incorporation and principal place of business</span></p> </td> <td style="vertical-align:bottom"> </td> <td colspan="6" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">Proportion of ownership interest</span></span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="font-weight:bold">at 31 December</span></span></span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="6" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:43%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">Euro European Dairies (Goldfrost) Ltd.</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:31%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">Israel</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> </tr> <tr> <td style="vertical-align:bottom;width:43%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">W.F.D. (Import, Marketing and Trading) Ltd.</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:31%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">Israel</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:43%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">W. Capital Ltd.</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:31%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">Israel</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">100</p> </td> <td style="vertical-align:bottom;width:1%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">%</p> </td> </tr> </table> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Trade And Other Payables Explanatory
DisclosureOfTradeAndOtherPayablesExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0px"><span style="font-weight:bold">Note 20 - Trade payables</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0px"> </p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Open accounts</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">24,735</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">20,131</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">7,026</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Checks payables</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">107</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">255</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">30</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">24,842</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">20,386</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">7,056</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Trade Payables Explanatory
DisclosureOfDetailedInformationAboutTradePayablesExplanatory
|
<div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Open accounts</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">24,735</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">20,131</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">7,026</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Checks payables</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">107</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">255</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">30</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">24,842</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">20,386</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">7,056</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Classes Of Share Capital Explanatory
DisclosureOfClassesOfShareCapitalExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"> </p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"><span style="font-weight:bold">Composition</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"> </p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid black"> </td> <td colspan="5" style="border-bottom:1.5pt solid black;vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid black"> </td> <td style="border-bottom:1.5pt solid black;vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid black;vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:76%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Ordinary shares of NIS 0.1 each</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double black;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">50,000,000</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">50,000,000</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:76%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:76%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Issued and outstanding</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double black;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,867,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,867,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Liabilities For Employee Benefits Explanatory
DisclosureOfDetailedInformationAboutLiabilitiesForEmployeeBenefitsExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px">Liabilities for employee benefits comprise:</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"> </p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Defined benefit schemes (note 24)</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">878</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,615</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">249</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Employee benefit</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">2,804</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">2,452</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">797</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Accrual for annual leave</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">952</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">990</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">270</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">4,634</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">5,057</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,316</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Accrued Expenses And Other Liabilities Explanatory
DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:11pt"><span style="font-weight:bold">Note 22 - Other payables and accrued expenses</span></p> <div style="margin-bottom:11pt"> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold"> 2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Customer advances</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,702</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,861</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">484</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Accrued expenses</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">8,812</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">9,039</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">2,503</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Other payables</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,322</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">316</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">376</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">11,836</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">11,216</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">3,363</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | wilc |
Disclosure Of Detailed Information About Other Payables And Accrued Expenses Explanatory
DisclosureOfDetailedInformationAboutOtherPayablesAndAccruedExpensesExplanatory
|
<div style="margin-bottom:11pt"> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="10" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31,</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold"> 2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">NIS</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">US Dollars</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Customer advances</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,702</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,861</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">484</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Accrued expenses</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">8,812</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">9,039</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">2,503</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:64%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Other payables</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">1,322</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">316</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">376</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:64%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">11,836</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">11,216</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">3,363</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022 | ifrs-full |
Disclosure Of Share Capital Reserves And Other Equity Interest Explanatory
DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Note 23 - Share capital</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"> </p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"><span style="font-weight:bold">Composition</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0px;margin-bottom:0px"> </p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid black"> </td> <td colspan="5" style="border-bottom:1.5pt solid black;vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">December 31</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom;border-bottom:1.5pt solid black"> </td> <td style="border-bottom:1.5pt solid black;vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 2</span></p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="border-bottom:1.5pt solid black;vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">2 0 2 1</span></p> </td> <td style="vertical-align:bottom"> </td> </tr> <tr> <td style="vertical-align:bottom"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> <td colspan="2" style="vertical-align:bottom"> </td> <td style="vertical-align:bottom"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:76%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Ordinary shares of NIS 0.1 each</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double black;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">50,000,000</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">50,000,000</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:76%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:9%"> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:76%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Issued and outstanding</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double black;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,867,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:1%"> </td> <td style="vertical-align:bottom;border-bottom:4px double rgb(0, 0, 0);width:9%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:right;margin-top:0pt;margin-bottom:0pt">13,867,017</p> </td> <td style="vertical-align:bottom;width:1%"> </td> </tr> </table> </div> | |
| CY2022Q3 | wilc |
Number Of Warrants Allocated To Employees
NumberOfWarrantsAllocatedToEmployees
|
164000 | shares |
| CY2022Q3 | wilc |
Exercise Price Of Warrants
ExercisePriceOfWarrants
|
55.3 | |
| CY2022Q3 | ifrs-full |
Number Of Share Options Granted In Sharebased Payment Arrangement
NumberOfShareOptionsGrantedInSharebasedPaymentArrangement
|
3000000 | share |
| CY2022 | wilc |
Monthly Service Fees
MonthlyServiceFees
|
108300000 | ils |
| CY2022 | wilc |
Monthly Service Fees
MonthlyServiceFees
|
31200 | usd |
| CY2022 | wilc |
Minimum Average Operating Profit Before Bonuses
MinimumAverageOperatingProfitBeforeBonuses
|
40000000 | ils |
| CY2022 | wilc |
Minimum Average Operating Profit Before Bonuses
MinimumAverageOperatingProfitBeforeBonuses
|
11500000 | usd |
| CY2022 | wilc |
Description Of Achieving Or Exceeding Minimum Average Operating Profit Before Bonuses
DescriptionOfAchievingOrExceedingMinimumAverageOperatingProfitBeforeBonuses
|
Company's achieving or exceeding the Minimum Average Operating Profit before Bonuses, the Chairman/ CEO shall be entitled to receive a bonus in the following manneras: (i) a Bonus of 2.5% of the Average Operating Profit Before Bonuses for the amount exceeding above NIS 10 million (USD 2.9 million) and up to and including NIS 15 million (USD 4.3 million); (ii) a Bonus of 3% of the Average Operating Profit Before Bonuses for the amount exceeding above NIS 15 million and up to and including NIS 25 million (USD 7.2 million); (iii) a Bonus of 4.15% of Average Operating Profit Before Bonuses for the amount exceeding NIS 25 million and up to and including NIS 40 million (USD 11.5 million); (iv) a Bonus of 5% of the Average Operating Profit Before Bonuses for the amount exceeding above NIS 40 million and up to and including NIS 55 million (USD 15.8 million); and (v) a Bonus of 5.5% of the Average Operating Profit Before Bonuses for any amount exceeding above NIS 55 million. | |
| CY2022 | wilc |
Maximum Annual Bonus To Be Paid
MaximumAnnualBonusToBePaid
|
2400000 | ils |
| CY2022 | wilc |
Maximum Annual Bonus To Be Paid
MaximumAnnualBonusToBePaid
|
690800 | usd |
| CY2022 | wilc |
Value Of Use Vehicle Shall Not Exceed
ValueOfUseVehicleShallNotExceed
|
400000 | ils |
| CY2022 | wilc |
Value Of Use Vehicle Shall Not Exceed
ValueOfUseVehicleShallNotExceed
|
115100000 | usd |
| CY2022 | wilc |
Exceed Value Of Use Vehicle
ExceedValueOfUseVehicle
|
400000 | ils |
| CY2022 | wilc |
Exceed Value Of Use Vehicle
ExceedValueOfUseVehicle
|
400000 | ils |
| CY2022 | wilc |
Amount Of Car Benefits
AmountOfCarBenefits
|
300000 | ils |
| CY2016Q1 | wilc |
Claim Alleges In Damages
ClaimAllegesInDamages
|
3000000 | usd |
| CY2020Q3 | wilc |
Claim Alleges In Damages
ClaimAllegesInDamages
|
57000000 | ils |
| CY2021Q3 | wilc |
Claim Alleges In Damages
ClaimAllegesInDamages
|
100000000 | ils |
| CY2021Q3 | wilc |
Amount Of Non Financial Damages
AmountOfNonFinancialDamages
|
378000000 | ils |
| CY2021Q4 | wilc |
Claim Alleges In Damages
ClaimAllegesInDamages
|
57000000 | ils |
| CY2022Q2 | wilc |
Claim Alleges In Damages
ClaimAllegesInDamages
|
2500000 | ils |
| CY2022 | wilc |
Charge For Deficit
ChargeForDeficit
|
1750000 | ils |
| CY2022 | ifrs-full |
Disclosure Of Events After Reporting Period Explanatory
DisclosureOfEventsAfterReportingPeriodExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Note 27 </span><span style="font-weight:bold">-</span><span style="font-weight:bold"> Events during and after the reporting period</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:-10pt;padding-left:36pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:150%">COVID 19 - In the first quarter of 2020, </span></span></span>the corona virus began to spread around the world, an event declared by the World Health Organization as a global pandemic (the "crisis"). Most of the restrictions implemented in Israel to deal with the crisis have been removed, but the Israeli economy and the world economy are still in the process of recovery, with epidemiological developments and various waves of illness slowing down from time to time. The Company purchases its goods from about 150 suppliers around the world, including the Far East, Europe, the United States, South America and Israel. The rate of exit from the crisis varies from country to country so that different restrictions on the production of products by some of the company’s suppliers may apply, which may make it difficult for it to import goods in sufficient quantities from those suppliers. The Company is also facing an increase in the prices of the raw materials it purchases, the unavailability of containers in the world and significant increases in sea freight costs, which, in the company’s estimation, are due to the corona crisis in the world. The Company works to the best of its ability to maintain the rate of its customers. At this stage the Company is unable to estimate when this situation will change due to the recurring waves of illness, so the current time is still characterized by uncertainty.</p> <p style="margin:0pt;text-align:center"> </p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:0pt;padding-left:36pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">This is a variable event whose scope and period of duration are not under the control of the Company and therefore it is unable to assess the full extent of the economic effects on its activity.</span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:-10pt;padding-left:36pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">In <span style="line-height:110%">February 2022, a military conflict began </span></span></span>between Russia and Ukraine ("the conflict in Ukraine"), which as of the date of the report is still ongoing. According to the Bank of Israel's updated macro division forecast, the energy crisis in Europe and the ongoing war in Ukraine, together with the high inflation and monetary tightening and slowdown in China, contributed, among other things, to a moderation in economic activity in the world in 2022 and will continue to do so in 2023, to a significant increase in energy and commodity prices, as well as to disruptions in supply chains. At the time of the report, a trend of moderation in price increases in the world has begun, but it is not possible to estimate what the consequences of the ongoing conflict in Ukraine will be, if any, on the markets and economic activity in Israel and the world<span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:110%">.</span></span></span></p> <p style="margin-top:-10pt;margin-bottom:0pt;padding-left:36pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"> </p> <p style="margin-top:11pt;margin-bottom:0pt;text-align:left;text-indent:18pt;font-size:10pt;font-family:Times New Roman, Times, serif">-</p> <p style="margin-top:-10pt;margin-bottom:0pt;padding-left:36pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif">The company operates as a series and the company is not aware of any effects of the conflict in Ukraine on the company and its results beyond the above. At the same time, the company's management follows the developments, and will take actions as necessary.</p> <p style="margin-top:11pt;margin-bottom:0pt;text-align:left;text-indent:18pt;font-size:10pt;font-family:Times New Roman, Times, serif">-</p> <p style="margin-top:-10pt;margin-bottom:0pt;padding-left:36pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif">It is emphasized and clarified that as of the date of approval of the report, this is still an 'unfolding' event, characterized by a certain degree of uncertainty. Therefore, the company's estimates regarding the possible consequences of the conflict in Ukraine constitute forward-looking information, as defined in the Securities Law, 1968. These estimates may not be realized or may be realized in a different way from the company's estimates, and this, among other things, due to circumstances beyond the company's control The company continuously monitors the developments and examines the consequences for its activities.</p> <div/> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:-10pt;padding-left:36pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:110%">On January 27, 2020, the Company announced <span style="color:black">that its Board of Directors had approved the appointment of Mrs. Einat Peled Shapira as the Company’s new CEO, effective as of March 10, 2020</span></span><span style="line-height:110%">. On March 2, 2021, Mrs. Einat Peled Shapira </span><span style="line-height:110%;color:black">submitted notice of her resignation as CEO of the Company</span><span style="line-height:110%">, effective as of April 1, 2021.</span></span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:-10pt;padding-left:36pt;margin-bottom:0pt"> </p> <p style="margin-top:11pt;margin-bottom:0pt;text-align:left;text-indent:18pt;font-size:10pt;font-family:Times New Roman, Times, serif">-</p> <p style="margin-top:-10pt;margin-bottom:0pt;padding-left:36pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="line-height:110%">On May 17, 2021, </span><span style="line-height:110%">the Company announced <span style="color:black">that its Board of Directors had approved the appointment of Mr. Erez Winner as the Company’s active CEO.</span></span></span><span style="font-size:10pt;font-family:Times New Roman, Times, serif"><span style="line-height:110%">.</span></span></p> <p style="margin-top:-10pt;margin-bottom:0pt;padding-left:36pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"> </p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:-10pt;padding-left:36pt;margin-bottom:0pt">On January 17, 2023, Mr. Erez Winner finished his position as the company CEO, but continues to provide management services to the company in the field of business development, building and manufacture.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:-10pt;padding-left:36pt;margin-bottom:0pt"><span style="font-size:10pt;line-height:110%">On January 17, 2023, Mr. Yosef Williger was appointed as the company active CEO.</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:-10pt;padding-left:36pt;margin-bottom:0pt"> </p> <p style="margin-top:11pt;margin-bottom:0pt;text-align:left;text-indent:18pt;font-size:10pt;font-family:Times New Roman, Times, serif">-</p> <p style="margin-top:-10pt;margin-bottom:0pt;padding-left:36pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:150%">On August 2021, the Company<span>’</span>s Board of Directors decided to exit the non-banking credit segment, after three years of activity, in light of the small number of transactions made and </span><span style="line-height:110%">high managerial attention required. Thus, starting with the Company's </span><span style="line-height:110%">consolidated</span><span style="line-height:110%"> financial statements for the third quarter of 2021, the Company has ceased to present the segment of providing the non-banking credit as a separate accounting segment</span></span></span><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:110%">.</span></span></span></p> <p style="margin-top:-10pt;margin-bottom:0pt;padding-left:36pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"> </p> <p style="margin-top:-10pt;margin-bottom:0pt;padding-left:36pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"> </p> <p style="margin-left:10pt"> - <span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"> <span style="line-height:110%">On September 16, 2021, the Company</span><span style="line-height:110%">’</span><span style="line-height:110%">s Board of Directors announced a dividend</span> <span style="line-height:110%">distribution of NIS 60 million (NIS 4.33 per share).</span></span></span></p> <p style="margin-top:-10pt;margin-bottom:0pt;padding-left:36pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"> </p> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt;margin-left:10pt"> - <span style="font-size:10pt;line-height:110%">On March 15, 2022, the company's Board of Directors announced a dividend distribution in the amount of NIS 20 million (a total of NIS 1.44 per share). </span></p> <p style="margin-top:-10pt;margin-bottom:0pt;padding-left:36pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"> </p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:-10pt;padding-left:36pt;margin-bottom:0pt"><span style="font-size:10pt;line-height:110%">On August 31, 2022, the company's Board of Directors announced a dividend distribution in the amount of NIS 20 million (a total of NIS 1.44 per share). </span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:-10pt;padding-left:36pt;margin-bottom:0pt">On <span style="font-size:10pt;line-height:110%">November 24, 2022</span>, the company Board of Directors announced a dividend distribution in the amount of NIS 15 million (a total of NIS 1.08 per share).</p> | |
| CY2022 | ifrs-full |
Disclosure Of Summary Of Significant Accounting Policies Explanatory
DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory
|
<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Note 28 </span><span style="font-weight:bold">-</span><span style="font-weight:bold"> Accounting policies</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Revenue</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Performance obligations and timing of revenue recognition:</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The majority of the Company's revenue is derived from selling goods in the Israeli market with revenue recognized at a point in time when control of the goods has transferred to the customer. This is generally when the goods are delivered to the customer. However, for export sales, control might also be transferred when delivered either to the port of departure or port of arrival, depending on the specific terms of the contract with a customer. There is limited judgement needed in identifying the point control passes: once physical delivery of the products to the agreed location has occurred, the group no longer has physical possession, usually will have a present right to payment (as a single payment on delivery) and retains none of the significant risks and rewards of the goods in question.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Determining the transaction price:</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Most of the Company's revenue is derived from fixed price contracts, therefore the amount of revenue to be earned from each contract is determined by reference to those fixed prices agreed with the customers. An exception to this principal is that in most cases, the Company enables specific customers to return products which they have not sold, despite that there is no agreement between the Company and its customers regarding such returns and the Company does not have such policy. Historical experience enables the Company to estimate reliably the value of good that will be returned and restrict the amount of revenue that is recognized such that it is highly probable that there will not be a reversal of previously recognized revenue when goods are return.</p> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"> </p> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt">Allocating amounts to performance obligations</p> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"> </p> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt">For most contracts, there is a fixed unit price for each product sold, with reductions given for bulk orders placed at a specific time. Therefore, there is no judgement involved in allocating the contract price to each unit ordered in such contracts (it is the total contract price divided by the number of units ordered). Where a customer orders more than one product line, the Company is able to determine the split of the total contract price between each product line by reference to each product’s standalone selling prices (all product lines are capable of being, and are, sold separately).</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Inventories</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:11pt;margin-bottom:0pt;text-align:justify">Inventories are initially recognized at cost, and subsequently at the lower of cost and net realizable value. Cost comprises all costs of purchase, costs of conversion and other costs incurred in bringing the inventories to their present location and condition.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:11pt;margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Weighted average cost is used to determine the cost of the inventories.</span></span></p> <p style="margin:0pt"> </p> <p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">The Company continuously reviews its inventory levels to identify slow-moving merchandise and markdowns necessary to clear slow-moving merchandise, which reduces the cost of inventories to its estimated net realizable value. Consideration is given to a number of quantitative and qualitative factors, including current pricing levels and the anticipated need for subsequent markdowns, aging of inventories, historical sales trends, and the impact of market trends and economic conditions. Estimates of markdown requirements may differ from actual results due to changes in quantity, quality and mix of products in inventory, as well as changes in consumer preferences, market and economic conditions. The Company’s historical estimates of these costs and its markdown provisions have not differed materially from actual results.</span></span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Basis of consolidation</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Where the Company has control over an investee, it is classified as a subsidiary. The Company controls an investee if all three of the following elements are present: power over the investee, exposure to variable returns from the investee, and the ability of the investor to use its power to affect those variable returns. Control is reassessed whenever facts and circumstances indicate that there may be a change in any of these elements of control.</p> <div/> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The consolidated financial statements present the results of the Company and its subsidiaries as if they formed a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Cash and Cash equivalents</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Cash and cash equivalents include demand deposits and term deposits in banks that are not restricted as to usage, with an original period to maturity of not more than three months.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Deposits that are restricted as to usage are classified as pledged deposits.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Deposits with an original period to maturity exceeding three months, which as of the statement of financial position do not exceed one year, are classified as short-term investments</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Leases</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">The majority of the Company's accounting policies for leases are set out in note 19.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Identifying leases</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The Company accounts for a contract as a lease when it conveys the right to use an asset for a period of time in exchange for consideration. Leases are those contracts that satisfy the following criteria:</p> <div> <div> <div style="text-align:justify;text-indent:-18pt;margin-left:36pt;line-height:1.25"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">- </span></span><span style="padding-left:20pt"> </span><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">There is an identified asset;</span></span></div> <div style="text-align:justify;text-indent:-18pt;margin-left:36pt;line-height:1.25"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">- </span></span><span style="padding-left:20pt"> </span><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">The Company obtains substantially all the economic benefits from use of the asset; and</span></span></div> <div style="text-align:justify;text-indent:-18pt;margin-left:36pt;line-height:1.25"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">- </span></span><span style="padding-left:20pt"> </span><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">The company has the right to direct use of the asset</span></span></div> </div> </div> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The Company considers whether the supplier has substantive substitution rights. If the supplier does have those rights, the contract is not identified as giving rise to a lease.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">In determining whether the Company obtains substantially all the economic benefits from use of the asset, the Company considers only the economic benefits that arise from the use of the asset, not those incidental to legal ownership or other potential benefits.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">In determining whether the Company has the right to direct use of the asset, the Company considers whether it directs how and for what purpose the asset is used throughout the period of use. If there are no significant decisions to be made because they are pre-determined due to the nature of the asset, the Company considers whether it was involved in the design of the asset in a way that predetermines how and for what purpose the asset will be used throughout the period of use. If the contract or portion of a contract does not satisfy these criteria, the Company applies other applicable IFRSs rather than IFRS 16.</p> <div/> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Property, plant and equipment</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Property, plant and equipment are tangible items, which are held for use in the manufacture or supply of goods or services, or leased to others, which are predicted to be used for more than one period. The Company presents its property, plant and equipment items according to the cost model.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Under the cost method - a property, plant and equipment are presented at the balance sheet at cost (net of any investment grants), less any accumulated depreciation and any accumulated impairment losses. The cost includes the cost of the assets acquisition as well as costs that can be directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:11pt">Depreciation is calculated using the straight-line method at rates considered adequate to depreciate the assets over their estimated useful lives. Amortization of leasehold improvements is computed over the shorter of the term of the lease, including any extension period, where the Company intends to exercise such option, or their useful life.</p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom;width:65%"> </td> <td style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Useful life </span><span style="font-weight:bold">(Years)</span></p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">%</span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:10%"> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Land</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">50</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">2</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Construction</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">25</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">4</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Motor vehicles</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">5</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">15-20</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:0pt;margin-bottom:0pt">(Mainly 20%)</p> </td> </tr> <tr> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Office furniture and equipment</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">6</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">6-15</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:0pt;margin-bottom:0pt">(Mainly 15%)</p> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Computers</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">3</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">20-33</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:0pt;margin-bottom:0pt">(Mainly 33%)</p> </td> </tr> <tr> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Machinery and equipment</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">10</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">10</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> </td> </tr> </table> </div> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:16pt;margin-bottom:0pt">The gain or loss arising on the disposal or retirement of an item of property, plant and equipment is determined as the difference between the sales proceeds and the carrying amount of the asset and is recognized in the Income statement.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Goodwill</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Goodwill arising on the acquisition of a subsidiary represents the excess of the cost of acquisition over the Company's interest in the net fair value of the identifiable assets, liabilities and Contingent liabilities of the subsidiary or jointly controlled entity recognized at the date of acquisition. Goodwill is initially recognized as an asset at cost and is subsequently measured at cost less any accumulated impairment losses.</p> <div/> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Provisions</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Provisions are recognized when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The amount recognized as a provision is the best estimate of the consideration required to settle the present obligation at the balance sheet date, taking into account the risks and uncertainties surrounding the obligation.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Where a provision is measured using the cash flows estimated to settle the present obligation, it carrying amount is the present value of those cash flows.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">When some or all of the economic benefits to settle a provision are expected to be recovered from a third party, the receivable is recognized as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.</p> <p style="margin:0pt"> </p> <div> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><strong><span style="line-height:110%;color:rgb(26, 23, 27)">Share-based payments</span></strong></span></span></p> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:110%;color:rgb(26, 23, 27)">Where equity settled share options are awarded to employees, the fair value of the options at the date of grant is charged to the consolidated statement of comprehensive income over the vesting period. Non-market vesting conditions are taken into account by adjusting the number of equity instruments expected to vest at each reporting date so that, ultimately, the </span><span style="line-height:110%;color:rgb(26, 23, 27)">cumulative amount recognized over the vesting period is based on the number of options that eventually vest. Non-vesting conditions and market vesting conditions are factored into the fair value of the options granted. As long as all other vesting conditions are satisfied, a charge is made irrespective of whether the market vesting conditions are satisfied. The cumulative expense is not adjusted for failure to achieve a market vesting condition or where a non-vesting condition is not satisfied.</span></span></span></p> </div> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Deferred taxes</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Deferred tax assets and liabilities are recognized where the carrying amount of an asset or liability in the consolidated statement of financial position differs from its tax base.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Recognition of deferred tax assets is restricted to those instances where it is probable that taxable profit will be available against which the difference can be utilized.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The amount of the asset or liability is determined using tax rates that have been enacted or substantively enacted by the reporting date and are expected to apply when the deferred tax liabilities/(assets) are settled/(recovered).</p> <div/> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Defined benefit schemes</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Defined benefit scheme surpluses and deficits are measured at:</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:-10pt;text-indent:36pt;margin-bottom:0pt">The fair value of plan assets at the reporting date; less</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:-10pt;padding-left:36pt;margin-bottom:0pt">Plan liabilities calculated using the projected unit credit method discounted to its present value using yields available on high quality corporate bonds that have maturity dates approximating to the terms of the liabilities and are denominated in the same currency as the post-employment benefit obligations; less</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:-10pt;text-indent:36pt;margin-bottom:0pt">The effect of minimum funding requirements agreed with scheme trustees.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Remeasurements of the net defined obligation are recognized directly within equity. The remeasurements include:</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:-10pt;text-indent:36pt;margin-bottom:0pt">Actuarial gains and losses.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:-10pt;text-indent:36pt;margin-bottom:0pt">Return on plan assets (interest exclusive).</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:-10pt;text-indent:36pt;margin-bottom:0pt">Any asset ceiling effects.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Service costs are recognized in profit or loss, and include current and past service costs as well as gains and losses on curtailments.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Net interest expense (income) is recognized in profit or loss, and is calculated by applying the discount rate used to measure the defined benefit obligation (asset) at the beginning of the annual period to the balance of the net defined benefit obligation (asset), considering the effects of contributions and benefit payments during the period. Gains or losses arising from changes to scheme benefits or scheme curtailment are recognized immediately in profit or loss.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Settlements of defined benefit schemes are recognized in the period in which the settlement occurs.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Share capital</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Financial instruments issued by the Company are classified as equity only to the extent that they do not meet the definition of a financial liability or financial asset.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">The Company's ordinary shares are classified as equity instruments.</p> <div/> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Impairment of non-financial assets</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Impairment tests on goodwill and other intangible assets with indefinite useful economic lives are undertaken annually at the financial year end. Other non-financial assets are subject to impairment tests whenever events or changes in circumstances indicate that their carrying amount may not be recoverable. Where the carrying value of an asset exceeds its recoverable amount (i.e., the higher of value in use and fair value less costs to sell), the asset is written down accordingly.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Where it is not possible to estimate the recoverable amount of an individual asset, the impairment test is carried out on the smallest group of assets to which it belongs for which there are separately identifiable cash flows; its cash generating units ('CGUs'). Goodwill is allocated on initial recognition to each of the Company's CGUs that are expected to benefit from a business combination that gives rise to the goodwill.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Impairment charges are included in profit or loss, except to the extent they reverse gains previously recognized in other comprehensive income. An impairment loss recognized for goodwill is not reversed.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Financial assets and liabilities</span></p> <div> <div> <div style="line-height:1.25"> </div> <div> <div> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">The Company classifies its financial assets and liabilities into one of the categories discussed below, the Company's accounting policy for each category is as follows:</span></span></div> <div style="text-align:justify;line-height:1.25;margin-left:20pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">- Fair value through profit or loss</span></span></div> </div> </div> </div> </div> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Financial assets and liabilities at fair value through profit or loss are measured at fair value at the end of each reporting period They are carried in the statement of financial position at fair value with changes in fair value recognized in the consolidated statement of income in the finance income or expense line.</p> <div/> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Amortized cost</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The Company's financial assets (liabilities) measured at amortized cost comprise trade and other receivables, loans to others, cash and cash equivalents and trade payables in the consolidated statement of financial position.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Impairment provisions for trade receivables are recognized based on the simplified approach within IFRS 9 using a provision matrix in the determination of the lifetime expected credit losses. During this process the probability of the non-payment of the trade receivables is assessed. This probability is then multiplied by the amount of the expected loss arising from default to determine the lifetime expected credit loss for the trade receivables.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Treasury shares</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The cost of Company shares held by the Company or its consolidated companies is deducted from shareholders’ equity as a separate component.</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Recognition Of Revenue
DescriptionOfAccountingPolicyForRecognitionOfRevenue
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Revenue</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Performance obligations and timing of revenue recognition:</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The majority of the Company's revenue is derived from selling goods in the Israeli market with revenue recognized at a point in time when control of the goods has transferred to the customer. This is generally when the goods are delivered to the customer. However, for export sales, control might also be transferred when delivered either to the port of departure or port of arrival, depending on the specific terms of the contract with a customer. There is limited judgement needed in identifying the point control passes: once physical delivery of the products to the agreed location has occurred, the group no longer has physical possession, usually will have a present right to payment (as a single payment on delivery) and retains none of the significant risks and rewards of the goods in question.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Determining the transaction price:</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Most of the Company's revenue is derived from fixed price contracts, therefore the amount of revenue to be earned from each contract is determined by reference to those fixed prices agreed with the customers. An exception to this principal is that in most cases, the Company enables specific customers to return products which they have not sold, despite that there is no agreement between the Company and its customers regarding such returns and the Company does not have such policy. Historical experience enables the Company to estimate reliably the value of good that will be returned and restrict the amount of revenue that is recognized such that it is highly probable that there will not be a reversal of previously recognized revenue when goods are return.</p> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"> </p> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt">Allocating amounts to performance obligations</p> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"> </p> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt">For most contracts, there is a fixed unit price for each product sold, with reductions given for bulk orders placed at a specific time. Therefore, there is no judgement involved in allocating the contract price to each unit ordered in such contracts (it is the total contract price divided by the number of units ordered). Where a customer orders more than one product line, the Company is able to determine the split of the total contract price between each product line by reference to each product’s standalone selling prices (all product lines are capable of being, and are, sold separately).</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Measuring Inventories
DescriptionOfAccountingPolicyForMeasuringInventories
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Inventories</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:11pt;margin-bottom:0pt;text-align:justify">Inventories are initially recognized at cost, and subsequently at the lower of cost and net realizable value. Cost comprises all costs of purchase, costs of conversion and other costs incurred in bringing the inventories to their present location and condition.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:11pt;margin-bottom:0pt;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">Weighted average cost is used to determine the cost of the inventories.</span></span></p> <p style="margin:0pt"> </p> <p style="margin-top:0pt;margin-bottom:0pt;font-size:10pt;font-family:Times New Roman, Times, serif;text-align:justify"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">The Company continuously reviews its inventory levels to identify slow-moving merchandise and markdowns necessary to clear slow-moving merchandise, which reduces the cost of inventories to its estimated net realizable value. Consideration is given to a number of quantitative and qualitative factors, including current pricing levels and the anticipated need for subsequent markdowns, aging of inventories, historical sales trends, and the impact of market trends and economic conditions. Estimates of markdown requirements may differ from actual results due to changes in quantity, quality and mix of products in inventory, as well as changes in consumer preferences, market and economic conditions. The Company’s historical estimates of these costs and its markdown provisions have not differed materially from actual results.</span></span></p> | |
| CY2022 | wilc |
Description Of Accounting Policy For Consolidation
DescriptionOfAccountingPolicyForConsolidation
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Basis of consolidation</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Where the Company has control over an investee, it is classified as a subsidiary. The Company controls an investee if all three of the following elements are present: power over the investee, exposure to variable returns from the investee, and the ability of the investor to use its power to affect those variable returns. Control is reassessed whenever facts and circumstances indicate that there may be a change in any of these elements of control.</p> <div/> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The consolidated financial statements present the results of the Company and its subsidiaries as if they formed a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy To Determine Components Of Cash And Cash Equivalents
DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Cash and Cash equivalents</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Cash and cash equivalents include demand deposits and term deposits in banks that are not restricted as to usage, with an original period to maturity of not more than three months.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Deposits that are restricted as to usage are classified as pledged deposits.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Deposits with an original period to maturity exceeding three months, which as of the statement of financial position do not exceed one year, are classified as short-term investments</p> | |
| CY2022 | ifrs-full |
Disclosure Of Additional Information About Leasing Activities For Lessee Explanatory
DisclosureOfAdditionalInformationAboutLeasingActivitiesForLesseeExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Leases</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">The majority of the Company's accounting policies for leases are set out in note 19.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Identifying leases</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The Company accounts for a contract as a lease when it conveys the right to use an asset for a period of time in exchange for consideration. Leases are those contracts that satisfy the following criteria:</p> <div> <div> <div style="text-align:justify;text-indent:-18pt;margin-left:36pt;line-height:1.25"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">- </span></span><span style="padding-left:20pt"> </span><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">There is an identified asset;</span></span></div> <div style="text-align:justify;text-indent:-18pt;margin-left:36pt;line-height:1.25"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">- </span></span><span style="padding-left:20pt"> </span><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">The Company obtains substantially all the economic benefits from use of the asset; and</span></span></div> <div style="text-align:justify;text-indent:-18pt;margin-left:36pt;line-height:1.25"><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">- </span></span><span style="padding-left:20pt"> </span><span style="font-family:Times New Roman,Times,serif"><span style="font-size:10pt">The company has the right to direct use of the asset</span></span></div> </div> </div> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The Company considers whether the supplier has substantive substitution rights. If the supplier does have those rights, the contract is not identified as giving rise to a lease.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">In determining whether the Company obtains substantially all the economic benefits from use of the asset, the Company considers only the economic benefits that arise from the use of the asset, not those incidental to legal ownership or other potential benefits.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">In determining whether the Company has the right to direct use of the asset, the Company considers whether it directs how and for what purpose the asset is used throughout the period of use. If there are no significant decisions to be made because they are pre-determined due to the nature of the asset, the Company considers whether it was involved in the design of the asset in a way that predetermines how and for what purpose the asset will be used throughout the period of use. If the contract or portion of a contract does not satisfy these criteria, the Company applies other applicable IFRSs rather than IFRS 16.</p> <div/> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Property Plant And Equipment Explanatory
DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Property, plant and equipment</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Property, plant and equipment are tangible items, which are held for use in the manufacture or supply of goods or services, or leased to others, which are predicted to be used for more than one period. The Company presents its property, plant and equipment items according to the cost model.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Under the cost method - a property, plant and equipment are presented at the balance sheet at cost (net of any investment grants), less any accumulated depreciation and any accumulated impairment losses. The cost includes the cost of the assets acquisition as well as costs that can be directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:11pt">Depreciation is calculated using the straight-line method at rates considered adequate to depreciate the assets over their estimated useful lives. Amortization of leasehold improvements is computed over the shorter of the term of the lease, including any extension period, where the Company intends to exercise such option, or their useful life.</p> <div> <table cellpadding="0" cellspacing="0" style="width:100%" width="100%"> <tr> <td style="vertical-align:bottom;width:65%"> </td> <td style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">Useful life </span><span style="font-weight:bold">(Years)</span></p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="border-bottom:1.5pt solid rgb(0, 0, 0);vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt"><span style="font-weight:bold">%</span></p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt"> </p> </td> <td style="vertical-align:bottom;width:10%"> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Land</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">50</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">2</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> </td> </tr> <tr> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Construction</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">25</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">4</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Motor vehicles</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">5</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">15-20</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:0pt;margin-bottom:0pt">(Mainly 20%)</p> </td> </tr> <tr> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Office furniture and equipment</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">6</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">6-15</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:0pt;margin-bottom:0pt">(Mainly 15%)</p> </td> </tr> <tr style="background-color:#CCEEFF"> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Computers</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">3</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">20-33</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:0pt;margin-bottom:0pt">(Mainly 33%)</p> </td> </tr> <tr> <td style="vertical-align:bottom;width:65%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:0pt;margin-bottom:0pt">Machinery and equipment</p> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">10</p> </td> <td style="vertical-align:bottom;width:2%"> </td> <td style="vertical-align:bottom;width:10%"> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:center;margin-top:0pt;margin-bottom:0pt">10</p> </td> <td style="vertical-align:bottom;width:1%"> </td> <td style="vertical-align:bottom;width:12%"> </td> </tr> </table> </div> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:16pt;margin-bottom:0pt">The gain or loss arising on the disposal or retirement of an item of property, plant and equipment is determined as the difference between the sales proceeds and the carrying amount of the asset and is recognized in the Income statement.</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Goodwill Explanatory
DescriptionOfAccountingPolicyForGoodwillExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Goodwill</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Goodwill arising on the acquisition of a subsidiary represents the excess of the cost of acquisition over the Company's interest in the net fair value of the identifiable assets, liabilities and Contingent liabilities of the subsidiary or jointly controlled entity recognized at the date of acquisition. Goodwill is initially recognized as an asset at cost and is subsequently measured at cost less any accumulated impairment losses.</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Sharebased Payment Transactions Explanatory
DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory
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<div> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><strong><span style="line-height:110%;color:rgb(26, 23, 27)">Share-based payments</span></strong></span></span></p> <p style="font-size:10pt;font-family:Times New Roman, Times, serif;margin-top:0pt;margin-bottom:0pt"> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;font-size:10pt;font-family:Times New Roman, Times, serif"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif"><span style="line-height:110%;color:rgb(26, 23, 27)">Where equity settled share options are awarded to employees, the fair value of the options at the date of grant is charged to the consolidated statement of comprehensive income over the vesting period. Non-market vesting conditions are taken into account by adjusting the number of equity instruments expected to vest at each reporting date so that, ultimately, the </span><span style="line-height:110%;color:rgb(26, 23, 27)">cumulative amount recognized over the vesting period is based on the number of options that eventually vest. Non-vesting conditions and market vesting conditions are factored into the fair value of the options granted. As long as all other vesting conditions are satisfied, a charge is made irrespective of whether the market vesting conditions are satisfied. The cumulative expense is not adjusted for failure to achieve a market vesting condition or where a non-vesting condition is not satisfied.</span></span></span></p> </div> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Deferred Income Tax Explanatory
DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Deferred taxes</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Deferred tax assets and liabilities are recognized where the carrying amount of an asset or liability in the consolidated statement of financial position differs from its tax base.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Recognition of deferred tax assets is restricted to those instances where it is probable that taxable profit will be available against which the difference can be utilized.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The amount of the asset or liability is determined using tax rates that have been enacted or substantively enacted by the reporting date and are expected to apply when the deferred tax liabilities/(assets) are settled/(recovered).</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Employee Benefits Explanatory
DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Defined benefit schemes</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Defined benefit scheme surpluses and deficits are measured at:</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:-10pt;text-indent:36pt;margin-bottom:0pt">The fair value of plan assets at the reporting date; less</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:-10pt;padding-left:36pt;margin-bottom:0pt">Plan liabilities calculated using the projected unit credit method discounted to its present value using yields available on high quality corporate bonds that have maturity dates approximating to the terms of the liabilities and are denominated in the same currency as the post-employment benefit obligations; less</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:-10pt;text-indent:36pt;margin-bottom:0pt">The effect of minimum funding requirements agreed with scheme trustees.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Remeasurements of the net defined obligation are recognized directly within equity. The remeasurements include:</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:-10pt;text-indent:36pt;margin-bottom:0pt">Actuarial gains and losses.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:-10pt;text-indent:36pt;margin-bottom:0pt">Return on plan assets (interest exclusive).</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;text-indent:18pt;margin-bottom:0pt">-</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:-10pt;text-indent:36pt;margin-bottom:0pt">Any asset ceiling effects.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Service costs are recognized in profit or loss, and include current and past service costs as well as gains and losses on curtailments.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Net interest expense (income) is recognized in profit or loss, and is calculated by applying the discount rate used to measure the defined benefit obligation (asset) at the beginning of the annual period to the balance of the net defined benefit obligation (asset), considering the effects of contributions and benefit payments during the period. Gains or losses arising from changes to scheme benefits or scheme curtailment are recognized immediately in profit or loss.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">Settlements of defined benefit schemes are recognized in the period in which the settlement occurs.</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Issued Capital Explanatory
DescriptionOfAccountingPolicyForIssuedCapitalExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Share capital</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Financial instruments issued by the Company are classified as equity only to the extent that they do not meet the definition of a financial liability or financial asset.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt">The Company's ordinary shares are classified as equity instruments.</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Impairment Of Nonfinancial Assets Explanatory
DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Impairment of non-financial assets</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Impairment tests on goodwill and other intangible assets with indefinite useful economic lives are undertaken annually at the financial year end. Other non-financial assets are subject to impairment tests whenever events or changes in circumstances indicate that their carrying amount may not be recoverable. Where the carrying value of an asset exceeds its recoverable amount (i.e., the higher of value in use and fair value less costs to sell), the asset is written down accordingly.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Where it is not possible to estimate the recoverable amount of an individual asset, the impairment test is carried out on the smallest group of assets to which it belongs for which there are separately identifiable cash flows; its cash generating units ('CGUs'). Goodwill is allocated on initial recognition to each of the Company's CGUs that are expected to benefit from a business combination that gives rise to the goodwill.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Impairment charges are included in profit or loss, except to the extent they reverse gains previously recognized in other comprehensive income. An impairment loss recognized for goodwill is not reversed.</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Financial Assets Explanatory
DescriptionOfAccountingPolicyForFinancialAssetsExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Financial assets and liabilities</span></p> <div> <div> <div style="line-height:1.25"> </div> <div> <div> <div style="line-height:1.25"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">The Company classifies its financial assets and liabilities into one of the categories discussed below, the Company's accounting policy for each category is as follows:</span></span></div> <div style="text-align:justify;line-height:1.25;margin-left:20pt"><span style="font-size:10pt"><span style="font-family:Times New Roman,Times,serif">- Fair value through profit or loss</span></span></div> </div> </div> </div> </div> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Financial assets and liabilities at fair value through profit or loss are measured at fair value at the end of each reporting period They are carried in the statement of financial position at fair value with changes in fair value recognized in the consolidated statement of income in the finance income or expense line.</p> <div/> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Amortized cost</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The Company's financial assets (liabilities) measured at amortized cost comprise trade and other receivables, loans to others, cash and cash equivalents and trade payables in the consolidated statement of financial position.</p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">Impairment provisions for trade receivables are recognized based on the simplified approach within IFRS 9 using a provision matrix in the determination of the lifetime expected credit losses. During this process the probability of the non-payment of the trade receivables is assessed. This probability is then multiplied by the amount of the expected loss arising from default to determine the lifetime expected credit loss for the trade receivables.</p> | |
| CY2022 | ifrs-full |
Description Of Accounting Policy For Treasury Shares Explanatory
DescriptionOfAccountingPolicyForTreasurySharesExplanatory
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<p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:11pt;margin-bottom:0pt"><span style="font-weight:bold">Treasury shares</span></p> <p style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;margin-bottom:0pt">The cost of Company shares held by the Company or its consolidated companies is deducted from shareholders’ equity as a separate component.</p> |
