| 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, 2025 | |
| 4,149 | | |
| 2,851 | | |
| 7,000 | |
| Additions during the year: | |
| | | |
| | | |
| | |
| New leases | |
| - | | |
| 343 | | |
| 343 | |
| Terminated lease | |
| (50 | ) | |
| (16 | ) | |
| (66 | ) |
| Classification | |
| - | | |
| 6 | | |
| 6 | |
| Adjustments arising from indexation | |
| 28 | | |
| - | | |
| 28 | |
| Adjustments arising from translating financial statements from functional currency to presentation currency | |
| 593 | | |
| 433 | | |
| 1,026 | |
| | |
| | | |
| | | |
| | |
| Balance as of December 31, 2025 | |
| 4,720 | | |
| 3,617 | | |
| 8,337 | |
| | |
| | | |
| | | |
| | |
| Accumulated depreciation: | |
| | | |
| | | |
| | |
| | |
| | | |
| | | |
| | |
| Balance as of January 1, 2025 | |
| 2,897 | | |
| 1,951 | | |
| 4,848 | |
| Additions during the year: | |
| | | |
| | | |
| | |
| Depreciation in the year | |
| 411 | | |
| 589 | | |
| 1,000 | |
| Adjustments arising from translating financial statements from functional currency to presentation currency | |
| 449 | | |
| 329 | | |
| 778 | |
| | |
| | | |
| | | |
| | |
| Balance as of December 31, 2025 | |
| 3,757 | | |
| 2,869 | | |
| 6,626 | |
| | |
| | | |
| | | |
| | |
| Depreciated cost as of December 31, 2025 | |
| 963 | | |
| 748 | | |
| 1,711 | |
| | |
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 | |
|