Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

PROPERTY, PLANT AND EQUIPMENT, NET (Tables)

v3.25.1
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2024
Disclosure Of Detailed Information About Property Plant And Equipment And Intangible Assets [Abstract]  
Disclosure of detailed information about property, plant and equipment [Table Text Block]
   
Building and improvements
   
Equipment and furniture
   
Computer, software and equipment
   
Vehicles
   
Total
 
Cost:
                             
                               
Balance at January 1, 2023
 
$
9,549
   
$
4,706
   
$
931
   
$
450
   
$
15,636
 
Additions during the year
   
387
     
41
     
66
     
87
     
581
 
Foreign currency translation
   
(37
)
   
(8
)
   
(75
)
   
(26
)
   
(146
)
                                         
Balance at December 31, 2023
   
9,899
     
4,739
     
922
     
511
     
16,071
 
Additions during the year
   
4
     
101
     
-
     
51
     
156
 
Disposals
   
(411
)
   
(17
)
   
(11
)
   
(197
)
   
(636
)
Deconsolidation of Oranim
   
(523
)
   
(173
)
   
(30
)
   
(277
)
   
(1,003
)
Foreign currency translation
   
130
     
41
     
39
     
(46
)
   
164
 
                                         
Balance at December 31, 2024
   
9,099
     
4,691
     
920
     
42
     
14,752
 
                                         
Accumulated depreciation:
                                       
                                         
Balance at January 1, 2023
   
6,093
     
3,657
     
533
     
132
     
10,415
 
Depreciation during the year
   
218
     
135
     
215
     
76
     
644
 
Foreign currency translation
   
(10
)
   
-
     
(30
)
   
(6
)
   
(46
)
                                         
Balance at December 31, 2023
   
6,301
     
3,792
     
718
     
202
     
11,013
 
Depreciation during the year
   
186
     
116
     
101
     
53
     
456
 
Disposals
   
(147
)
   
(8
)
   
(10
)
   
(140
)
   
(305
)
Deconsolidation of Oranim
   
(100
)
   
(53
)
   
(17
)
   
(50
)
   
(220
)
Foreign currency translation
   
33
     
16
     
52
     
(23
)
   
78
 
                                         
Balance at December 31, 2024
   
6,273
     
3,863
     
844
     
42
     
11,022
 
                                         
Depreciated cost at December 31, 2024
 
$
2,826
   
$
828
   
$
76
   
$
-
   
$
3,730
 
                                         
Depreciated cost at December 31, 2023
 
$
3,598
   
$
947
   
$
204
   
$
309
   
$
5,058