| RIGHT-OF-USE ASSETS [Text Block] |
| NOTE 12:- |
RIGHT-OF-USE ASSETS
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|
Land and buildings
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|
|
Motor vehicles
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|
Total
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|
Cost:
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2020
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|
$
|
955 |
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|
$
|
195 |
|
|
$
|
1,150 |
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| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during the year:
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|
|
|
|
|
|
|
|
|
|
|
|
|
New leases
|
|
|
- |
|
|
|
107 |
|
|
|
107 |
|
|
Currency translation adjustments
|
|
|
50 |
|
|
|
12 |
|
|
|
62 |
|
|
Disposals during the year:
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|
|
|
|
|
|
|
|
|
|
|
|
|
Termination of leases
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|
|
- |
|
|
|
(73 |
)
|
|
|
(73 |
)
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| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2020
|
|
|
1,005 |
|
|
|
241 |
|
|
|
1,246 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
New leases
|
|
|
1,408 |
|
|
|
270 |
|
|
|
1,678 |
|
|
Initial consolidations
|
|
|
16,956 |
|
|
|
23 |
|
|
|
16,979 |
|
|
Currency translation adjustments
|
|
|
145 |
|
|
|
12 |
|
|
|
157 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2021
|
|
|
19,514 |
|
|
|
546 |
|
|
|
20,060 |
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| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation:
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|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2020
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
|
$
|
80 |
|
|
$
|
47 |
|
|
$
|
127 |
|
|
Currency translation adjustments
|
|
|
107 |
|
|
|
102 |
|
|
|
209 |
|
|
Disposals during the year:
|
|
|
7 |
|
|
|
3 |
|
|
|
10 |
|
|
Termination of leases
|
|
|
- |
|
|
|
(35 |
)
|
|
|
(35 |
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2020
|
|
|
194 |
|
|
|
117 |
|
|
|
311 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization
|
|
|
1,438 |
|
|
|
112 |
|
|
|
1,550 |
|
|
Currency translation adjustments
|
|
|
27 |
|
|
|
10 |
|
|
|
37 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2021
|
|
|
1,659 |
|
|
|
239 |
|
|
|
1,898 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciated cost at December 31, 2021
|
|
$
|
17,855 |
|
|
$
|
307 |
|
|
$
|
18,162 |
|
|
Depreciated cost at December 31, 2020
|
|
$
|
811 |
|
|
$
|
124 |
|
|
$
|
935 |
|
The Group has entered into leases of land, buildings and motor vehicles which are used for the Group's operations.
Leases of buildings have lease terms of between 5 and 12 years, whereas leases of motor vehicles usually have lease terms of 3 years.
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