Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parentheticals)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
GENERAL
SIGNIFICANT ACCOUNTING POLICIES
SIGNIFICANT ACCOUNTING ESTIMATES AND ASSUMPTIONS USED IN THE PREPARATION OF THE FINANCIAL STATEMENTS
DISCLOSURE OF NEW STANDARDS IN THE PERIOD PRIOR TO THEIR ADOPTION
BUSINESS COMBINATIONS
TRADE RECEIVABLES
OTHER ACCOUNTS RECEIVABLE
BIOLOGICAL ASSETS
INVENTORY
PROPERTY, PLANT AND EQUIPMENT, NET
GOODWILL AND INTANGIBLE ASSETS, NET
RIGHT-OF-USE ASSETS
EMPLOYEE BENEFIT ASSETS AND LIABILITIES
OTHER PAYABLES
FINANCIAL INSTRUMENTS
CONTINGENT LIABILITIES, GUARANTEES, COMMITMENTS AND CHARGES
TAXES ON INCOME
EQUITY
SELECTED STATEMENTS OF PROFIT OR LOSS DATA
NET LOSS PER SHARE
RELATED PARTY BALANCES AND TRANSACTIONS
SUMMARIZED FINANCIAL INFORMATION FOR PARTLY OWNED SUBSIDIARY
OPERATING SEGMENTS
DISCONTINUED OPERATIONS AND DECONSOLIDATION OF TRICHOME
SUBSEQUENT EVENTS
Accounting Policies
SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SIGNIFICANT ACCOUNTING POLICIES (Tables)
BUSINESS COMBINATIONS (Tables)
OTHER ACCOUNTS RECEIVABLE (Tables)
BIOLOGICAL ASSETS (Tables)
INVENTORY (Tables)
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
RIGHT-OF-USE ASSETS (Tables)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES (Tables)
OTHER PAYABLES (Tables)
FINANCIAL INSTRUMENTS (Tables)
TAXES ON INCOME (Tables)
EQUITY (Tables)
SELECTED STATEMENTS OF PROFIT OR LOSS DATA (Tables)
NET LOSS PER SHARE (Tables)
RELATED PARTY BALANCES AND TRANSACTIONS (Tables)
SUMMARIZED FINANCIAL INFORMATION FOR PARTLY OWNED SUBSIDIARY (Tables)
OPERATING SEGMENTS (Tables)
DISCONTINUED OPERATIONS AND DECONSOLIDATION OF TRICHOME (Tables)
Notes Details
GENERAL (Narrative) (Details)
SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
SIGNIFICANT ACCOUNTING POLICIES - Disclosure of detailed information about subsidiaries (Details)
SIGNIFICANT ACCOUNTING POLICIES -Disclosure of detailed information about depreciation rate calculated on straight-line basis over useful lives of property, plant and equipment (Details)
SIGNIFICANT ACCOUNTING POLICIES -Disclosure of detailed information about amortization calculated on straight-line basis over the useful life of intangible assets (Details)
BUSINESS COMBINATIONS (Narrative) (Details)
BUSINESS COMBINATIONS - Disclosure of detailed information about proforma acquisition (Details)
BUSINESS COMBINATIONS - Disclosure of detailed information about fair value of identifiable assets acquired and liabilities assumed on acquisition date (Details)
BUSINESS COMBINATIONS - Disclosure of detailed information about cash outflow/inflow on the acquisition (Details)
BUSINESS COMBINATIONS - Disclosure of fair value of the identifiable assets acquired and liabilities assumed on the acquisition date (Details)
TRADE RECEIVABLES (Narrative) (Details)
OTHER ACCOUNTS RECEIVABLE - Disclosure of detailed information about other accounts receivable (Details)
BIOLOGICAL ASSETS - Disclosure of reconciliation of changes in biological assets (Details)
BIOLOGICAL ASSETS - Disclosure of detailed information about Impact on fair value if 10% increase decrease in each input (Details)
INVENTORY (Narrative) (Details)
INVENTORY - Disclosure of detailed information about inventories (Details)
PROPERTY, PLANT AND EQUIPMENT, NET - Disclosure of detailed information about property, plant and equipment (Details)
GOODWILL AND INTANGIBLE ASSETS, NET (Narrative) (Details)
GOODWILL AND INTANGIBLE ASSETS, NET (Details)
RIGHT-OF-USE ASSETS (Narrative) (Details)
RIGHT-OF-USE ASSETS - Disclosure of detailed information about right-of-use assets (Details)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES - Disclosure of detailed information about expenses recognized in consolidated statements of profit or loss and other comprehensive income (Details)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES - Disclosure of detailed information about defined benefit liability (asset) (Details)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES - Disclosure of detailed information about changes in present value of defined benefit liabilities (Details)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES - Disclosure of detailed information about changes in the fair value of plan assets (Details)
EMPLOYEE BENEFIT ASSETS AND LIABILITIES - Disclosure of detailed information about principal assumptions underlying the defined benefit plan (Details)
OTHER PAYABLES - Disclosure of detailed information of other current payables (Details)
FINANCIAL INSTRUMENTS (Narrative) (Details)
FINANCIAL INSTRUMENTS - Disclosure of carrying values of financial instruments (Details)
FINANCIAL INSTRUMENTS - Disclosure of information about key assumptions to measure fair value of warrants (Details)
FINANCIAL INSTRUMENTS - Disclosure of maturity analysis for lease liabilities (Details)
FINANCIAL INSTRUMENTS - Disclosure of changes in liabilities arising from financing activities (Details)
CONTINGENT LIABILITIES, GUARANTEES, COMMITMENTS AND CHARGES (Narrative) (Details)
TAXES ON INCOME (Narrative) (Details)
TAXES ON INCOME - Disclosure of detailed information about income tax expense (benefit) (Details)
TAXES ON INCOME - Disclosure of detailed information about deferred taxes (Details)
TAXES ON INCOME - Disclosure of detailed information about statements of financial position deferred taxes (Details)
TAXES ON INCOME - Disclosure of detailed information about reconciliation of tax expense and accounting profit (Details)
EQUITY (Narrative) (Details)
EQUITY - Disclosure of composition of share capital (Details)
EQUITY - Disclosure of changes in issued and outstanding share capital (Details)
EQUITY - Disclosure of detailed information about options, valuation assumptions (Details)
EQUITY - Disclosure of number and weighted average exercise prices of share options (Details)
EQUITY - Disclosure of number of restricted share units ("RSU") (Details)
SELECTED STATEMENTS OF PROFIT OR LOSS DATA - Disclosure of statement of profit and loss (Details)
NET LOSS PER SHARE - Disclosure of earnings per share (Details)
RELATED PARTY BALANCES AND TRANSACTIONS (Narrative) (Details)
RELATED PARTY BALANCES AND TRANSACTIONS - Disclosure of information about balances with related parties in statements of financial position (Details)
RELATED PARTY BALANCES AND TRANSACTIONS - Disclosure of information about balances with related parties in statements of profit or loss and other comprehensive income (Details)
RELATED PARTY BALANCES AND TRANSACTIONS - Disclosure of information about key management personnel (Details)
SUMMARIZED FINANCIAL INFORMATION FOR PARTLY OWNED SUBSIDIARY - Disclosure of statement of financial position for partly owned subsidiary (Details)
SUMMARIZED FINANCIAL INFORMATION FOR PARTLY OWNED SUBSIDIARY - Disclosure of operating results for partly owned subsidiary (Details)
SUMMARIZED FINANCIAL INFORMATION FOR PARTLY OWNED SUBSIDIARY - Disclosure of statement cash flows for partly owned subsidiary (Details)
OPERATING SEGMENTS (Details)
DISCONTINUED OPERATIONS AND DECONSOLIDATION OF TRICHOME (Narrative) (Details)
DISCONTINUED OPERATIONS AND DECONSOLIDATION OF TRICHOME - Disclosure of major classes of assets and liabilities of operation (Details)
DISCONTINUED OPERATIONS AND DECONSOLIDATION OF TRICHOME - Disclosure of results of discontinued operations (Details)
DISCONTINUED OPERATIONS AND DECONSOLIDATION OF TRICHOME - Disclosure of net cash flows provided by (used in) the discontinued operations (Details)
SUBSEQUENT EVENTS (Narrative) (Details)
OTHER ACCOUNTS RECEIVABLE
v3.23.1
OTHER ACCOUNTS RECEIVABLE
12 Months Ended
Dec. 31, 2022
Disclosure of other accounts receivable [Abstract]
OTHER ACCOUNTS RECEIVABLE [Text Block]
NOTE 7:-
OTHER ACCOUNTS RECEIVABLE
December 31,
2022
2021
Prepaid expenses
$
1,488
$
2,715
Government authorities
1,557
2,338
Related parties (see Note 21)
83
11
Indemnification assets (see Note 5)
-
2,112
Other receivables
195
7,304
$
3,323
$
14,482
X
- References
No definition available.
+ Details
Name:
imc_DisclosureOfOtherAccountsReceivableAbstract
Namespace Prefix:
imc_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Definition
The disclosure of other accounts receivables.
+ References
No definition available.
+ Details
Name:
imc_DisclosureOfOtherAccountsReceivablesExplanatory
Namespace Prefix:
imc_
Data Type:
dtr-types:textBlockItemType
Balance Type:
na
Period Type:
duration