Schedule of composition of property and equipment and accumulated depreciation |
|
|
Cost |
|
|
Accumulated depreciation |
|
|
|
|
|
|
Carrying amount at beginning of year
|
|
|
Additions |
|
|
Carrying amount at end of year
|
|
|
Carrying amount at beginning of year |
|
|
Additions |
|
|
Carrying amount at end of year
|
|
|
Depreciated balance as at December 31, 2015 |
|
|
|
NIS in thousands |
|
|
NIS in thousands |
|
|
NIS in thousands |
|
Computer equipment |
|
|
598 |
|
|
|
64 |
|
|
|
662 |
|
|
|
520 |
|
|
|
49 |
|
|
|
569 |
|
|
|
93 |
|
Office furniture |
|
|
438 |
|
|
|
58 |
|
|
|
496 |
|
|
|
161 |
|
|
|
26 |
|
|
|
187 |
|
|
|
309 |
|
Laboratory equipment |
|
|
3,983 |
|
|
|
1,200 |
|
|
|
5,183 |
|
|
|
3,371 |
|
|
|
355 |
|
|
|
3,726 |
|
|
|
1,457 |
|
Greenhouse equipment |
|
|
2,982 |
|
|
|
— |
|
|
|
2,982 |
|
|
|
2,199 |
|
|
|
260 |
|
|
|
2,459 |
|
|
|
523 |
|
Leasehold improvements |
|
|
976 |
|
|
|
67 |
|
|
|
1,043 |
|
|
|
719 |
|
|
|
94 |
|
|
|
813 |
|
|
|
230 |
|
|
|
|
8,977 |
|
|
|
1,389 |
|
|
|
10,366 |
|
|
|
6,970 |
|
|
|
784 |
|
|
|
7,754 |
|
|
|
2,612 |
|
|
|
Costs |
|
|
Accumulated depreciation |
|
|
|
|
|
|
Carrying amount at beginning of year |
|
|
Additions |
|
|
Carrying amount at end of year |
|
|
Carrying amount at beginning of year |
|
|
Additions |
|
|
Carrying amount at end of year |
|
|
Depreciated balance as at December 31, 2016 |
|
|
|
NIS in thousands |
|
|
NIS in thousands |
|
|
NIS in thousands |
|
Computer equipment |
|
|
662 |
|
|
|
40 |
|
|
|
702 |
|
|
|
569 |
|
|
|
54 |
|
|
|
623 |
|
|
|
79 |
|
Office furniture |
|
|
496 |
|
|
|
4 |
|
|
|
500 |
|
|
|
187 |
|
|
|
27 |
|
|
|
214 |
|
|
|
286 |
|
Laboratory equipment |
|
|
5,183 |
|
|
|
284 |
|
|
|
5,467 |
|
|
|
3,726 |
|
|
|
400 |
|
|
|
4,126 |
|
|
|
1,341 |
|
Greenhouse equipment |
|
|
2,982 |
|
|
|
— |
|
|
|
2,982 |
|
|
|
2,459 |
|
|
|
254 |
|
|
|
2,713 |
|
|
|
269 |
|
Leasehold improvements |
|
|
1,043 |
|
|
|
1,842 |
|
|
|
2,885 |
|
|
|
813 |
|
|
|
39 |
|
|
|
852 |
|
|
|
2,033 |
|
|
|
|
10,366 |
|
|
|
2,170 |
|
|
|
12,536 |
|
|
|
7,754 |
|
|
|
774 |
|
|
|
8,528 |
|
|
|
4,008 |
|
|
|
Costs |
|
|
Accumulated depreciation |
|
|
|
|
|
|
Carrying amount at beginning of year |
|
|
Additions |
|
|
Carrying amount at end of year |
|
|
Carrying amount at beginning of year |
|
|
Additions |
|
|
Carrying amount at end of year |
|
|
Depreciated balance as at December 31, 2017 |
|
|
|
NIS in thousands |
|
|
NIS in thousands |
|
|
NIS in thousands |
|
Computer equipment |
|
|
702 |
|
|
|
16 |
|
|
|
718 |
|
|
|
623 |
|
|
|
44 |
|
|
|
667 |
|
|
|
51 |
|
Office furniture |
|
|
500 |
|
|
|
1 |
|
|
|
501 |
|
|
|
214 |
|
|
|
27 |
|
|
|
241 |
|
|
|
260 |
|
Laboratory equipment |
|
|
5,467 |
|
|
|
68 |
|
|
|
5,535 |
|
|
|
4,126 |
|
|
|
420 |
|
|
|
4,546 |
|
|
|
989 |
|
Greenhouse equipment |
|
|
2,982 |
|
|
|
— |
|
|
|
2,982 |
|
|
|
2,713 |
|
|
|
207 |
|
|
|
2,920 |
|
|
|
62 |
|
Leasehold improvements |
|
|
2,885 |
|
|
|
362 |
|
|
|
3,247 |
|
|
|
852 |
|
|
|
175 |
|
|
|
1,027 |
|
|
|
2,220 |
|
|
|
|
12,536 |
|
|
|
447 |
|
|
|
12,983 |
|
|
|
8,528 |
|
|
|
873 |
|
|
|
9,401 |
|
|
|
3,582 |
|
|