XML 38 R17.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Dec. 31, 2024
Property, plant and equipment [abstract]  
PROPERTY, PLANT AND EQUIPMENT
NOTE 11 - PROPERTY, PLANT AND EQUIPMENT
 
Composition of property and equipment and accumulated depreciation thereon, grouped by major classifications, and changes therein in 2024, are as follows:
 
   
Leasehold improvements
   
Computers and peripheral equipment
   
Rented POS devices
   
Machines and equipment
   
Total
 
   
US Dollars in thousands
 
Cost:
                             
Balance as of January 1, 2024
   
3,969
     
16,071
     
639
     
586
     
21,265
 
Additions
   
46
     
1,364
     
1,818
     
5
     
3,233
 
Acquired through business combinations
   
49
     
273
     
5,806
     
45
     
6,173
 
Disposals
   
-
     
(83
)
   
-
     
-
     
(83
)
Translation differences
   
(9
)
   
(41
)
   
(1,349
)
   
(3
)
   
(1,402
)
Balance as of December 31, 2024
   
4,055
     
17,584
     
6,914
     
633
     
29,186
 
                                         
Accumulated depreciation:
                                       
Balance as of January 1, 2024
   
1,194
     
13,720
     
552
     
312
     
15,778
 
Depreciation during the year
   
390
     
1,284
     
937
     
75
     
2,686
 
Disposals
   
-
     
(82
)
   
-
     
-
     
(82
)
Translation differences
   
(3
)
   
(19
)
   
(285
)
   
(1
)
   
(308
)
Balance as of December 31, 2024
   
1,581
     
14,903
     
1,204
     
386
     
18,074
 
                                         
Net book value:
                                       
As of December 31, 2024
   
2,474
     
2,681
     
5,710
     
247
     
11,112
 
 

Composition of property and equipment and accumulated depreciation thereon, grouped by major classifications, and changes therein in 2023, are as follows:

 
   
Leasehold improvements
   
Computers and peripheral equipment
   
Rented POS devices
   
Machines and equipment
   
Total
 
   
US Dollars in thousands
 
Cost:
                             
Balance as of January 1, 2023
   
3,956
     
15,380
     
606
     
586
     
20,528
 
Additions
   
13
     
641
     
54
     
-
     
708
 
Acquired through business combinations
   
-
     
140
     
-
     
-
     
140
 
Disposals
   
-
     
(83
)
   
-
     
-
     
(83
)
Translation differences
   
-
     
(7
)
   
(21
)
   
-
     
(28
)
Balance as of December 31, 2023
   
3,969
     
16,071
     
639
     
586
     
21,265
 
                                         
Accumulated depreciation:
                                       
Balance as of January 1, 2023
   
883
     
12,391
     
316
     
270
     
13,860
 
Depreciation during the year
   
311
     
1,414
     
237
     
42
     
2,004
 
Disposals
   
-
     
(83
)
   
-
     
-
     
(83
)
Translation differences
   
-
     
(2
)
   
(1
)
   
-
     
(3
)
Balance as of December 31, 2023
   
1,194
     
13,720
     
552
     
312
     
15,778
 
                                         
Net book value:
                                       
As of December 31, 2023
   
2,775
     
2,351
     
87
     
274
     
5,487
 
 
Composition of property and equipment and accumulated depreciation thereon, grouped by major classifications, and changes therein in 2022, are as follows:
 
   
Leasehold improvements
   
Computers and peripheral equipment
   
Rented POS devices
   
Machines and equipment
   
Total
 
   
US Dollars in thousands
 
Cost:
                             
Balance as of January 1, 2022
   
3,638
     
6,245
     
523
     
547
     
10,953
 
Additions
   
79
     
1,388
     
227
     
39
     
1,733
 
Acquired through business combinations
   
239
     
8,043
     
-
     
-
     
8,282
 
Disposals
   
-
     
(269
)
   
-
     
-
     
(269
)
Translation differences
   
-
     
(27
)
   
(144
)
   
-
     
(171
)
Balance as of December 31, 2022
   
3,956
     
15,380
     
606
     
586
     
20,528
 
                                         
Accumulated depreciation:
                                       
Balance as of January 1, 2022
   
511
     
3,772
     
215
     
230
     
4,728
 
Depreciation during the year
   
372
     
1,271
     
113
     
40
     
1,796
 
Disposals
   
-
     
(265
)
   
-
     
-
     
(265
)
Acquisitions during the year
   
-
     
7,622
     
-
     
-
     
7,622
 
Translation differences
   
-
     
(9
)
   
(12
)
   
-
     
(21
)
Balance as of December 31, 2022
   
883
     
12,391
     
316
     
270
     
13,860
 
                                         
Net book value:
                                       
As of December 31, 2022
   
3,073
     
2,989
     
290
     
316
     
6,668