| |
|
Land and
buildings (*) |
|
|
Motor
vehicles |
|
|
Total |
|
| Cost: |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Balance as of January 1, 2019 |
$ |
777 |
|
$ |
— |
|
$ |
777 |
|
| |
|
|
|
|
|
|
|
|
|
| Additions during the year: |
|
|
|
|
|
|
|
|
|
| New leases |
|
167 |
|
|
229 |
|
|
396 |
|
| Adjustments arising from translating financial statements from functional currency to presentation currency |
|
11 |
|
|
2 |
|
|
13 |
|
| Disposals during the year: |
|
|
|
|
|
|
|
|
|
| Termination of leases |
|
— |
|
|
(36 |
) |
|
(36 |
) |
| |
|
|
|
|
|
|
|
|
|
| Balance as of December 31, 2019 |
|
955 |
|
|
195 |
|
|
1,150 |
|
| |
|
|
|
|
|
|
|
|
|
| Additions during the year: |
|
|
|
|
|
|
|
|
|
| New leases |
|
— |
|
|
107 |
|
|
107 |
|
| Adjustments arising from translating financial statements from functional currency to presentation currency |
|
50 |
|
|
12 |
|
|
62 |
|
| Disposals during the year: |
|
|
|
|
|
|
|
|
|
| Termination of leases |
|
— |
|
|
(73 |
) |
|
(73 |
) |
| |
|
|
|
|
|
|
|
|
|
| Balance as of December 31, 2020 |
|
1,005 |
|
|
241 |
|
|
1,246 |
|
| |
|
|
|
|
|
|
|
|
|
| Accumulated depreciation: |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| Balance as of January 1, 2019 |
|
— |
|
|
— |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
| Additions during the year: |
|
|
|
|
|
|
|
|
|
| Depreciation and amortization |
|
79 |
|
|
57 |
|
|
136 |
|
| Adjustments arising from translating financial statements from functional currency to presentation currency |
|
1 |
|
|
— |
|
|
1 |
|
| Disposals during the year: |
|
|
|
|
|
|
|
|
|
| Termination of leases |
|
— |
|
|
(10 |
) |
|
(10 |
) |
| |
|
|
|
|
|
|
|
|
|
| Balance as of December 31, 2019 |
|
80 |
|
|
47 |
|
|
127 |
|
| |
|
|
|
|
|
|
|
|
|
| Additions during the year: |
|
|
|
|
|
|
|
|
|
| Depreciation and amortization |
|
107 |
|
|
102 |
|
|
209 |
|
| Adjustments arising from translating financial statements from functional currency to presentation currency |
|
7 |
|
|
3 |
|
|
10 |
|
| Disposals during the year: |
|
|
|
|
|
|
|
|
|
| Termination of leases |
|
— |
|
|
(35 |
) |
|
(35 |
) |
| |
|
|
|
|
|
|
|
|
|
| Balance as of December 31, 2020 |
|
194 |
|
|
117 |
|
|
311 |
|
| |
|
|
|
|
|
|
|
|
|
| Depreciated cost at December 31, 2020 |
$ |
811 |
|
$ |
124 |
|
$ |
935 |
|
| Depreciated cost at December 31, 2019 |
$ |
875 |
|
$ |
148 |
|
$ |
1,023 |
|