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

PROPERTY, PLANT AND EQUIPMENT, NET

v3.26.1
PROPERTY, PLANT AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2025
Disclosure Of Detailed Information About Property Plant And Equipment And Intangible Assets [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET [Text Block]
NOTE 9 -
PROPERTY, PLANT AND EQUIPMENT, NET
   
   
Building and

leasehold

improvements
   
Equipment and furniture
   
Computer, software and equipment
   
Vehicles
   
Total
 
Cost:
                             
                               
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
 
Additions during the year
   
-
     
6
     
7
     
-
     
13
 
Foreign currency translation
   
276
     
97
     
56
     
(2
)
   
427
 
                                         
Balance at December 31, 2025
   
9,375
     
4,794
     
983
     
40
     
15,192
 
                                         
Accumulated depreciation:
                                       
                                         
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
 
Depreciation during the year
   
142
     
114
     
44
     
-
     
300
 
Foreign currency translation
   
59
     
32
     
70
     
(2
)
   
159
 
                                         
Balance at December 31, 2025
   
6,474
     
4,009
     
958
     
40
     
11,481
 
                                         
Depreciated cost at December 31, 2025
 
$
2,901
   
$
785
   
$
25
   
$
-
   
$
3,711
 
                                         
Depreciated cost at December 31, 2024
 
$
2,826
   
$
828
   
$
76
   
$
-
   
$
3,730