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