| Schedule of Right-of-Use Assets |
Disclosures in respect of right-of-use assets:
| | |
Land and buildings | | |
Motor vehicles | | |
Total | |
| Cost: | |
| | |
| | |
| |
| Balance as of January 1, 2025 | |
$ | 250,918 | | |
$ | 65,514 | | |
$ | 316,432 | |
| Additions during the year: | |
| | | |
| | | |
| | |
| New leases | |
| 35,295 | | |
| 20,291 | | |
| 55,586 | |
| Adjustments for indexation | |
| 5,861 | | |
| 1,011 | | |
| 6,872 | |
| Adjustments arising from translating financial statements of foreign operations | |
| 32,448 | | |
| 5,235 | | |
| 37,683 | |
| Modification of leases | |
| (8,157 | ) | |
| 1,381 | | |
| (6,776 | ) |
| Acquisition of subsidiaries | |
| - | | |
| 575 | | |
| 575 | |
| Disposals during the year: | |
| | | |
| | | |
| | |
| Termination of leases | |
| (15,298 | ) | |
| (15,166 | ) | |
| (30,464 | ) |
| Loss of control | |
| (46,334 | ) | |
| (7,776 | ) | |
| (54,110 | ) |
| | |
| | | |
| | | |
| | |
| Balance as of December 31, 2025 | |
| 254,733 | | |
| 71,065 | | |
| 325,798 | |
| | |
| | | |
| | | |
| | |
| Accumulated depreciation: | |
| | | |
| | | |
| | |
| Balance as of January 1, 2025 | |
| 124,020 | | |
| 36,187 | | |
| 160,207 | |
| Additions during the year: | |
| | | |
| | | |
| | |
| Depreciation | |
| 34,884 | | |
| 20,655 | | |
| 55,539 | |
| Adjustments arising from translating financial statements of foreign operations | |
| 21,994 | | |
| 1,546 | | |
| 23,540 | |
| Modification of leases | |
| (62 | ) | |
| 749 | | |
| 687 | |
| Disposals during the year: | |
| | | |
| | | |
| | |
| Termination of leases | |
| (8,843 | ) | |
| (14,294 | ) | |
| (23,137 | ) |
| Loss of control | |
| (30,686 | ) | |
| (5,814 | ) | |
| (36,500 | ) |
| Balance as of December 31, 2025 | |
| 141,307 | | |
| 39,029 | | |
| 180,336 | |
| Depreciated cost as of December 31, 2025 | |
| 113,426 | | |
| 32,036 | | |
| 145,462 | |
| | |
Land and buildings | | |
Motor vehicles | | |
Total | |
| Cost: | |
| | |
| | |
| |
| Balance as of January 1, 2024 | |
$ | 195,807 | | |
$ | 61,832 | | |
$ | 257,639 | |
| Additions during the year: | |
| | | |
| | | |
| | |
| New leases | |
| 61,449 | | |
| 20,399 | | |
| 81,848 | |
| Adjustments for indexation | |
| 6,181 | | |
| 596 | | |
| 6,777 | |
| Adjustments arising from translating financial statements of foreign operations | |
| (1,226 | ) | |
| (4,033 | ) | |
| (5,259 | ) |
| Modification of leases | |
| (473 | ) | |
| - | | |
| (473 | ) |
| Acquisition of subsidiaries | |
| 314 | | |
| - | | |
| 314 | |
| Disposals during the year: | |
| | | |
| | | |
| | |
| Termination of leases | |
| (11,134 | ) | |
| (13,280 | ) | |
| (24,414 | ) |
| | |
| | | |
| | | |
| | |
| Balance as of December 31, 2024 | |
| 250,918 | | |
| 65,514 | | |
| 316,432 | |
| | |
| | | |
| | | |
| | |
| Accumulated depreciation: | |
| | | |
| | | |
| | |
| Balance as of January 1, 2024 | |
| 104,714 | | |
| 32,274 | | |
| 136,988 | |
| Additions during the year: | |
| | | |
| | | |
| | |
| Depreciation | |
| 28,663 | | |
| 20,221 | | |
| 48,884 | |
| Adjustments arising from translating financial statements of foreign operations | |
| (429 | ) | |
| (3,828 | ) | |
| (4,257 | ) |
| Disposals during the year: | |
| | | |
| | | |
| | |
| Termination of leases | |
| (8,928 | ) | |
| (12,480 | ) | |
| (21,408 | ) |
| Balance as of December 31, 2024 | |
| 124,020 | | |
| 36,187 | | |
| 160,207 | |
| Depreciated cost as of December 31, 2024 | |
| 126,898 | | |
| 29,327 | | |
| 156,225 | |
|