v3.26.1
Assets and liabilities of disposal group held for sale
12 Months Ended
Dec. 31, 2025
Assets And Liabilities Of Disposal Group Held For Sale [Abstract]  
Assets and liabilities of disposal group held for sale
Note 7 – Assets and liabilities of disposal group held for sale
 
Cluster of operational and pre-construction PV project partnerships in Israel were presented as a disposal group held for sale following the intention of the Company’s management, to sell partial holding in these entities. The sale has been completed during the first quarter of 2025, for additional information please see Note 30A(3). The disposal group of sale is represented in the consolidated statements of financial position at their carrying amount as the fair value less the costs of sell is higher. As of December 31, 2024 the disposal group comprised assets of USD 81,661 thousand less liabilities of USD 46,635 thousand.
 
Assets of disposal group classified as held for sale
 
 
 
December 31
   
December 31
 
 
 
2025
   
2024
 
 
 
USD in thousands
   
USD in thousands
 
 
           
Cash and cash equivalents
   
-
     
5,753
 
Trade receivables
   
-
     
298
 
Other receivables
   
-
     
604
 
Restricted cash
   
-
     
1,826
 
Fixed assets, net
   
-
     
70,186
 
Right-of-use asset, net
   
-
     
2,994
 
 
               
 
   
-
     
81,661
 

 

Liabilities of disposal group classified as held for sale
 
 
 
December 31
   
December 31
 
 
 
2025
   
2024
 
 
 
USD in thousands
   
USD in thousands
 
 
           
Trade payables
   
-
     
18
 
Other payables
   
-
     
6,015
 
Loans from banks and other financial institutions
   
-
     
36,975
 
Loans from non-controlling interests
   
-
     
141
 
Lease liability
   
-
     
2,789
 
Excess of liabilities over assets in investees
   
-
     
697
 
 
               
 
   
-
     
46,635