XML 21 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Share Capital
Additional paid-in capital
Retained earnings
Accumulated other Comprehensive Income (loss)
Non-controlling interests
Total
Balance at Dec. 31, 2020 $ 1,164 $ 188,415 $ 62,673 $ 7,437 $ 8,718 $ 268,407
Balance (in Shares) at Dec. 31, 2020 49,035,055          
Net income 29,767 5,572 35,339
Other comprehensive income (loss) 1,827 923 2,750
Total comprehensive income (loss) 29,767 1,827 6,495 38,089
Exercise of options $ 1 40 41
Exercise of options (in Shares) 38,000          
Dividend to Magic’s shareholders (21,780) (21,780)
Dividend to non-controlling interests in subsidiaries (4,233) (4,233)
Cost of share-based payment 956 956
Acquisition of subsidiaries   719 719
Settlement of put options over non-controlling interest (5,364) (1,279) (6,643)
Balance at Dec. 31, 2021 $ 1,165 184,047 70,660 9,264 10,420 275,556
Balance (in Shares) at Dec. 31, 2021 49,073,055          
Net income 40,470 5,809 46,279
Other comprehensive income (loss) (15,823) (3,276) (19,099)
Total comprehensive income (loss) 40,470 (15,823) 2,533 27,180
Exercise of options $ 1 1
Exercise of options (in Shares) 20,000          
Dividend to Magic’s shareholders (24,841) (24,841)
Dividend to non-controlling interests in subsidiaries (4,170) (4,170)
Cost of share-based payment (56) 2,135 2,079
Acquisition of redeemable non-controlling interests (721) (133) (854)
Settlement of put options over non-controlling interest (1,239) 2,599 1,360
Balance at Dec. 31, 2022 $ 1,166 $ 182,031 $ 86,289 $ (6,559) $ 13,384 $ 276,311
Balance (in Shares) at Dec. 31, 2022 49,093,055