Disclosure of property, plant and equipment, net |
|
|
|
Laboratory equipment |
|
|
Computers, office furniture and equipment
|
|
|
Leasehold improvements |
|
|
Total |
|
|
|
|
NIS in thousands |
|
|
Cost: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2017 |
|
|
977 |
|
|
|
1,196 |
|
|
|
646 |
|
|
|
2,819 |
|
|
Purchases during the year |
|
|
24 |
|
|
|
- |
|
|
|
- |
|
|
|
24 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
|
1,001 |
|
|
|
1,196 |
|
|
|
646 |
|
|
|
2,843 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2017 |
|
|
880 |
|
|
|
1,095 |
|
|
|
639 |
|
|
|
2,614 |
|
|
Depreciation during the year |
|
|
45 |
|
|
|
22 |
|
|
|
2 |
|
|
|
69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2017 |
|
|
925 |
|
|
|
1,117 |
|
|
|
641 |
|
|
|
2,683 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciated cost at December 31, 2017 |
|
|
76 |
|
|
|
79 |
|
|
|
5 |
|
|
|
160 |
|
|
|
|
Laboratory equipment |
|
|
Computers, office furniture and equipment
|
|
|
Leasehold improvements |
|
|
Total |
|
|
|
|
NIS in thousands |
|
|
Cost: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2016 |
|
|
974 |
|
|
|
1,162 |
|
|
|
646 |
|
|
|
2,782 |
|
|
Purchases during the year |
|
|
3 |
|
|
|
37 |
|
|
|
- |
|
|
|
40 |
|
|
Sale of fixed assets |
|
|
- |
|
|
|
(3 |
) |
|
|
- |
|
|
|
(3 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2016 |
|
|
977 |
|
|
|
1,196 |
|
|
|
646 |
|
|
|
2,819 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated depreciation: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at January 1, 2016 |
|
|
867 |
|
|
|
1,042 |
|
|
|
637 |
|
|
|
2,546 |
|
|
Depreciation during the year |
|
|
13 |
|
|
|
56 |
|
|
|
2 |
|
|
|
71 |
|
|
Sale of fixed assets |
|
|
- |
|
|
|
(3 |
) |
|
|
- |
|
|
|
(3 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at December 31, 2016 |
|
|
880 |
|
|
|
1,095 |
|
|
|
639 |
|
|
|
2,614 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciated cost at December 31, 2016 |
|
|
97 |
|
|
|
101 |
|
|
|
7 |
|
|
|
205 |
|
|