| Schedule of Right-of-Use Assets, Net |
Disclosures
in respect of right-of-use assets, net:
| | |
Office lease | | |
Motor
Vehicles | | |
Total | |
| | |
USD in thousands | |
| Cost: | |
| | |
| | |
| |
| | |
| | |
| | |
| |
| Balance as of January 1,2024 | |
| 4,124 | | |
| 2,418 | | |
| 6,542 | |
| Additions during the year: | |
| | | |
| | | |
| | |
| New leases | |
| - | | |
| 633 | | |
| 633 | |
| Terminated lease | |
| - | | |
| (25 | ) | |
| (25 | ) |
| Classification | |
| - | | |
| (168 | ) | |
| (168 | ) |
| Adjustments arising from indexation | |
| 47 | | |
| - | | |
| 47 | |
| Adjustments arising from translating financial statements from functional currency to presentation currency | |
| (22 | ) | |
| (7 | ) | |
| (29 | ) |
| | |
| | | |
| | | |
| | |
| Balance as of December 31,2024 | |
| 4,149 | | |
| 2,851 | | |
| 7,000 | |
| | |
| | | |
| | | |
| | |
| Accumulated depreciation: | |
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| | |
| Balance as of January 1,2024 | |
| 2,532 | | |
| 1,500 | | |
| 4,032 | |
| Additions during the year: | |
| | | |
| | | |
| | |
| Depreciation in the year | |
| 343 | | |
| 452 | | |
| 795 | |
| Adjustments arising from translating financial statements from functional currency to presentation currency | |
| 22 | | |
| (1 | ) | |
| 21 | |
| | |
| | | |
| | | |
| | |
| Balance as of December 31,2024 | |
| 2,897 | | |
| 1,951 | | |
| 4,848 | |
| | |
| | | |
| | | |
| | |
| Depreciated cost as of December 31,2024 | |
| 1,252 | | |
| 900 | | |
| 2,152 | |
| | |
Office lease | | |
Motor
Vehicles | | |
Total | |
| | |
USD in thousands | |
| Cost: | |
| | |
| | |
| |
| | |
| | |
| | |
| |
| Balance as of January 1, 2023 | |
| 7,231 | | |
| 1,794 | | |
| 9,025 | |
| Additions during the year: | |
| | | |
| | | |
| | |
| New leases | |
| - | | |
| 643 | | |
| 643 | |
| Terminated lease | |
| (2,961 | ) | |
| (80 | ) | |
| (3,041 | ) |
| Classification | |
| - | | |
| 71 | | |
| 71 | |
| Adjustments arising from indexation | |
| 137 | | |
| - | | |
| 137 | |
| Other | |
| (19 | ) | |
| - | | |
| (19 | ) |
| Adjustments arising from translating financial statements from functional currency to presentation currency | |
| (264 | ) | |
| (10 | ) | |
| (274 | ) |
| | |
| | | |
| | | |
| | |
| Balance as of December 31, 2023 | |
| 4,124 | | |
| 2,418 | | |
| 6,542 | |
| | |
| | | |
| | | |
| | |
| Accumulated depreciation: | |
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| | |
| Balance as of January 1, 2023 | |
| 1,528 | | |
| 990 | | |
| 2,518 | |
| Additions during the year: | |
| | | |
| | | |
| | |
| Depreciation in the year | |
| 1,033 | | |
| 530 | | |
| 1,563 | |
| Adjustments arising from translating financial statements from functional currency to presentation currency | |
| (29 | ) | |
| (20 | ) | |
| (49 | ) |
| | |
| | | |
| | | |
| | |
| Balance as of December 31, 2023 | |
| 2,532 | | |
| 1,500 | | |
| 4,032 | |
| | |
| | | |
| | | |
| | |
| Depreciated cost as of December 31, 2023 | |
| 1,591 | | |
| 918 | | |
| 2,510 | |
|