XML 91 R77.htm IDEA: XBRL DOCUMENT v3.23.1
Property , Plants and Equipment , Net (Details) - Schedule of the composition and movement - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Jan. 01, 2021
Disclosure Of Property Plant And Equipment [Abstract]      
Cost at beginning $ 18,737 $ 17,291  
Additions during the year:      
Cost Purchases 4,381 1,439  
Cost Acquisitions of subsidiaries 179 136  
Cost Adjustments arising from translating financial statements of foreign operations (628) (34)  
Cost Disposals (1,012) (95)  
Cost at ending 21,657 18,737  
Accumulated depreciation at beginning 12,865 11,303  
Additions during the year:      
Accumulated depreciation Depreciation 1,910 1,796  
Accumulated depreciation Disposals (930) (95)  
Accumulated depreciation, Adjustments arising from translating financial statements of foreign operations (526) (139)  
Accumulated depreciation at ending 13,319 12,865  
Depreciated cost at ending 8,338 5,872  
Depreciated cost at beginning     $ 5,988
Software [Member]      
Disclosure Of Property Plant And Equipment [Abstract]      
Cost at beginning 1,623 1,621  
Additions during the year:      
Cost Purchases 110 88  
Cost Acquisitions of subsidiaries 4 8  
Cost Adjustments arising from translating financial statements of foreign operations (220) (89)  
Cost Disposals (25) (5)  
Cost at ending 1,492 1,623  
Accumulated depreciation at beginning 1,510 1,458  
Additions during the year:      
Accumulated depreciation Depreciation 47 103  
Accumulated depreciation Disposals (23) (5)  
Accumulated depreciation, Adjustments arising from translating financial statements of foreign operations (135) (46)  
Accumulated depreciation at ending 1,399 1,510  
Depreciated cost at ending 93 113  
Depreciated cost at beginning     163
Motor vehicles [Member]      
Disclosure Of Property Plant And Equipment [Abstract]      
Cost at beginning 1,444 1,411  
Additions during the year:      
Cost Purchases 9 3  
Cost Acquisitions of subsidiaries  
Cost Adjustments arising from translating financial statements of foreign operations (181) 30  
Cost Disposals (2)  
Cost at ending 1,270 1,444  
Accumulated depreciation at beginning 1,240 866  
Additions during the year:      
Accumulated depreciation Depreciation 4 4  
Accumulated depreciation Disposals (2)  
Accumulated depreciation, Adjustments arising from translating financial statements of foreign operations (152) 370  
Accumulated depreciation at ending 1,090 1,240  
Depreciated cost at ending 180 204  
Depreciated cost at beginning     545
Office furniture and equipment [Member]      
Disclosure Of Property Plant And Equipment [Abstract]      
Cost at beginning 3,839 3,627  
Additions during the year:      
Cost Purchases 1,365 453  
Cost Acquisitions of subsidiaries 55 40  
Cost Adjustments arising from translating financial statements of foreign operations (555) (253)  
Cost Disposals (309) (28)  
Cost at ending 4,395 3,839  
Accumulated depreciation at beginning 2,480 2,340  
Additions during the year:      
Accumulated depreciation Depreciation 583 530  
Accumulated depreciation Disposals (284) (28)  
Accumulated depreciation, Adjustments arising from translating financial statements of foreign operations 104 (362)  
Accumulated depreciation at ending 2,883 2,480  
Depreciated cost at ending 1,512 1,359  
Depreciated cost at beginning     1,287
Computers and peripheral equipment [Member]      
Disclosure Of Property Plant And Equipment [Abstract]      
Cost at beginning 8,106 7,021  
Additions during the year:      
Cost Purchases 2,702 830  
Cost Acquisitions of subsidiaries 112 82  
Cost Adjustments arising from translating financial statements of foreign operations (1,668) 231  
Cost Disposals (632) (58)  
Cost at ending 8,620 8,106  
Accumulated depreciation at beginning 6,594 5,886  
Additions during the year:      
Accumulated depreciation Depreciation 1,192 1,084  
Accumulated depreciation Disposals (580) (58)  
Accumulated depreciation, Adjustments arising from translating financial statements of foreign operations (520) (318)  
Accumulated depreciation at ending 6,686 6,594  
Depreciated cost at ending 1,934 1,512  
Depreciated cost at beginning     1,135
Leasehold improvements [Member]      
Disclosure Of Property Plant And Equipment [Abstract]      
Cost at beginning 3,725 3,611  
Additions during the year:      
Cost Purchases 195 65  
Cost Acquisitions of subsidiaries 8 6  
Cost Adjustments arising from translating financial statements of foreign operations 1,996 47  
Cost Disposals (44) (4)  
Cost at ending 5,880 3,725  
Accumulated depreciation at beginning 1,041 753  
Additions during the year:      
Accumulated depreciation Depreciation 84 75  
Accumulated depreciation Disposals (41) (4)  
Accumulated depreciation, Adjustments arising from translating financial statements of foreign operations 177 217  
Accumulated depreciation at ending 1,261 1,041  
Depreciated cost at ending $ 4,619 $ 2,684  
Depreciated cost at beginning     $ 2,858