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
CREDIT FROM BANKS AND OTHERS
TRADE PAYABLES
OTHER PAYABLES AND ACCRUED EXPENSES
EMPLOYEE BENEFIT LIABILITIES, NET
FINANCIAL INSTRUMENTS
CONTINGENT LIABILITIES, GUARANTEES, COMMITMENTS AND CHARGES
TAXES ON INCOME
EQUITY
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS
NET LOSS PER SHARE
OPERATING SEGMENTS
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES
DISCONTINUED OPERATIONS AND DECONSOLIDATION OF TRICHOME
SUBSEQUENT EVENTS
Accounting Policies
SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SIGNIFICANT ACCOUNTING POLICIES (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)
CREDIT FROM BANKS AND OTHERS (Tables)
TRADE PAYABLES (Tables)
OTHER PAYABLES AND ACCRUED EXPENSES (Tables)
FINANCIAL INSTRUMENTS (Tables)
TAXES ON INCOME (Tables)
EQUITY (Tables)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS (Tables)
NET LOSS PER SHARE (Tables)
OPERATING SEGMENTS (Tables)
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES (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)
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)
CREDIT FROM BANKS AND OTHERS (Narrative) (Details)
CREDIT FROM BANKS AND OTHERS - Disclosure of detailed information about credit from banks and others (Details)
TRADE PAYABLES - Disclosure of detailed information about trade payables (Details)
OTHER PAYABLES AND ACCRUED EXPENSES - Disclosure of detailed information of other current payables (Details)
FINANCIAL INSTRUMENTS (Narrative) (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)
EQUITY - (Disclosure of key assumptions used to measure fair value of warrants) (Details)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS (Details)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS (Details 1)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS (Details 2)
ADDITIONAL INFORMATION TO PROFIT OR LOSS ITEMS (Details 3)
NET LOSS PER SHARE - Disclosure of earnings per share (Details)
OPERATING SEGMENTS (Details)
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES (Narrative) (Details)
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES - Disclosure of information about balances with related parties in statements of financial position (Details)
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES - Disclosure of information about balances with related parties in statements of profit or loss and other comprehensive income (Details)
BALANCES AND TRANSACTIONS WITH INTERESTED AND RELATED PARTIES - Disclosure of information about key management personnel (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)
Uncategorized
Uncategorized Items - zk2431175.htm
INVENTORY (Tables)
v3.24.1
INVENTORY (Tables)
12 Months Ended
Dec. 31, 2023
Classes of current inventories [abstract]
Disclosure of detailed information about inventories [Table Text Block]
December 31, 2023
Capitalized costs
Fair valuation adjustment, net
Carrying value
Work in progress:
Bulk cannabis
$
3,735
$
-
$
3,735
Finished goods:
Packaged dried cannabis
4,667
984
5,651
Other products
590
-
590
Balance as of December 31, 2023
8,992
984
9,976
December 31, 2022
Capitalized costs
Fair valuation adjustment, net
Carrying value
Work in progress:
Bulk cannabis
$
5,364
$
1,265
$
6,629
Finished goods:
Packaged dried cannabis
8,665
549
9,214
Other products
742
-
742
Balance as of December 31, 2022
$
14,771
$
1,814
$
16,585
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