| | |
Land
and
Buildings | |
| Right-of-use-assets, at
cost: | |
| |
| Balance as of January 1, 2024 | |
$ | 1,338 | |
| Additions during the
year: | |
| | |
| Deconsolidated subsidiary | |
| (625 | ) |
| Adjustments arising from
translating financial statements from functional currency to presentation currency | |
| (7 | ) |
| CPI
and revaluation differences | |
| 19 | |
| Balance as of December
31, 2024 | |
| 725 | |
| | |
| | |
| Accumulated
depreciation: | |
| | |
| Balance as of January 1, 2024 | |
| 599 | |
| Depreciation and amortization | |
| 284 | |
| Deconsolidated
subsidiary | |
| (381 | ) |
| Balance as of December
31, 2024 | |
| 502 | |
| | |
| | |
| Right-of-use
assets as of December 31, 2024, net | |
$ | 223 | |
| | |
| | |
| Right-of-use-assets,
at cost: | |
| | |
| Balance as of January 1, 2025 | |
$ | 725 | |
| CPI
and revaluation differences | |
| 2 | |
| Balance as of December
31, 2025 | |
| 727 | |
| | |
| | |
| Accumulated
depreciation: | |
| | |
| Balance as of January 1, 2025 | |
| 502 | |
| Depreciation and amortization | |
| 225 | |
| Balance as of December
31, 2025 | |
| 727 | |
| | |
| | |
| Right-of-use
assets as of December 31, 2025, net | |
$ | - | |