XML 66 R42.htm IDEA: XBRL DOCUMENT v3.20.1

Leases (Tables)

12 Months Ended

Dec. 31, 2019

Presentation of leases for lessee [abstract]

Schedule of Right-of-use Assets

Right-of-use assets

		Talmei Yosef				Spain				Talasol				Italy				Total
		€ in thousands
Cost
Balance as at January 1, 2019			-				-				-				-				-
Additions			1,516				1,235				12,686				1,469				16,906
Disposals			-				-				-				(1,469	)			(1,469	)
Effect of changes in exchange rates			172				-				-				-				172
Balance as at December 31, 2019			1,688				1,235				12,686				-				15,609

Depreciation
Balance as at January 1, 2019			-				-				-				-				-
Depreciation for the year			103				75				30				113				321
Disposals			-				-				-				(113	)			(113	)
Balance as at December 31, 2019			103				75				30				-				208
Carrying amounts
As at January 1, 2018			-				-				-				-				-
As at December 31, 2018			-				-				-				-				-
As at December 31, 2019			1,585				1,160				12,656				-				15,401

Schedule of Maturity Analysis of Company's Lease Liabilities

Maturity analysis of the company's lease liabilities

		December 31, 2019
		€ in thousands
Less than one year			225
One to five years			1,439
More than five years			13,963
Total			15,627
Current maturities of lease liability			225
Long-term lease liability			15,402

Schedule of Amounts Recognized in Profit or Loss

Amounts recognized in profit or loss

		2019
		€ in thousands
Interest expenses on lease liability			341
Total			341

X

- Definition

The disclosure of additional information about leasing activities of a lessee.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2019-01-01
-Paragraph 59
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_59&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_DisclosureOfAdditionalInformationAboutLeasingActivitiesForLesseeExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of a maturity analysis of operating lease payments. Operating lease is a lease that does not transfer substantially all the risks and rewards incidental to ownership of an underlying asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2019-01-01
-Paragraph 97
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_97&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2019-01-01
-Paragraph 53
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2019-en-r&anchor=para_53&doctype=Standard
-URIDate 2019-03-27

+ Details

Name:	ifrs-full_DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_PresentationOfLeasesForLesseeAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration