| Disclosure of right-of-use assets composition |
Composition
|
USD
in thousands |
|
Land
|
|
|
Offices
and vehicles |
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance
as of January 1, 2025 |
|
|
208,146
|
|
|
|
2,795
|
|
|
|
210,941
|
|
|
Additions
|
|
|
2,536
|
|
|
|
2,445
|
|
|
|
4,981
|
|
|
Depreciation
of right-of-use assets |
|
|
(8,709
|
)
|
|
|
(1,288
|
)
|
|
|
(9,997
|
)
|
|
Linkage to
index |
|
|
4,611
|
|
|
|
11
|
|
|
|
4,622
|
|
|
Reserve for
translation differences |
|
|
14,598
|
|
|
|
350
|
|
|
|
14,948
|
|
|
Balance
as of December 31, 2025 |
|
|
221,182
|
|
|
|
4,313
|
|
|
|
225,495
|
|
|
USD
in thousands |
|
Land
|
|
|
Offices
and vehicles |
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance
as of January 1, 2024 |
|
|
118,280
|
|
|
|
3,068
|
|
|
|
121,348
|
|
|
Additions
|
|
|
97,075
|
|
|
|
1,078
|
|
|
|
98,153
|
|
|
Depreciation
of right-of-use assets |
|
|
(6,622
|
)
|
|
|
(1,380
|
)
|
|
|
(8,002
|
)
|
|
Linkage to
index |
|
|
5,137
|
|
|
|
53
|
|
|
|
5,190
|
|
|
Classification
to Assets of disposal groups classified as held for sale |
|
|
(2,994
|
)
|
|
|
-
|
|
|
|
(2,994
|
)
|
|
Reserve for
translation differences |
|
|
(2,730
|
)
|
|
|
(24
|
)
|
|
|
(2,754
|
)
|
|
Balance
as of December 31, 2024 |
|
|
208,146
|
|
|
|
2,795
|
|
|
|
210,941
|
|
|
| Disclosure of effects on statements of income |
|
Effects
on the statements of income |
|
For
the year ended
December
31 |
|
| |
|
2025
|
|
|
2024
|
|
|
|
|
USD
in thousands |
|
|
USD
in thousands |
|
|
|
|
|
|
|
Interest
expenses in respect of lease liability |
|
|
(7,345
|
)
|
|
|
(5,675
|
)
|
|
Expenses
attributed to variable lease payments which were not included in measurement of lease liability
|
|
|
(1,268
|
)
|
|
|
(1,133
|
)
|
|
Depreciation
expenses |
|
|
(7,877
|
)
|
|
|
(7,023
|
)
|
|
Total
|
|
|
(16,490
|
)
|
|
|
(13,831
|
)
|
|