• Entity registrant name: G WILLI FOOD INTERNATIONAL LTD (CIK: 0001030997)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1030997/000117891318001346/0001178913-18-001346-index.htm
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    Component: (Network and Table)
    Network
    00000002 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
    (http://willi-food.co.il/role/ConsolidatedStatementsOfFinancialPosition)
    Table IFRSStatementTable [Table]
    Slicers (applies to each fact value in each table cell)
    IFRSStatementLineItems [Line Items] Period [Axis]
    2017-12-31
    2016-12-31
    Foreign Currency [Axis] Foreign Currency [Axis]
    US Dollars [Member] wilc:ForeignCurrencyDomain US Dollars [Member] wilc:ForeignCurrencyDomain
    Unit Unit Unit Unit
    USD ILS USD ILS
    Assets
     
     
     
     
    Current assets
     
     
     
     
    Cash and cash equivalents
    32,611,000 1
    113,062,000  
    37,374,000 1
    129,577,000  
    Financial assets at fair value through profit or loss
    41,394,000 1
    143,514,000  
     
    104,921,000  
    Short term deposit
           
    Trade receivables
    24,789,000 1
    85,943,000  
     
    80,227,000  
    Other receivables and prepaid expenses
    1,729,000 1
    5,996,000  
     
    4,795,000  
    Inventories
    11,508,000 1
    39,899,000  
     
    41,877,000  
    Current tax assets
    1,951,000 1
    6,760,000  
     
    5,443,000  
    Total current assets
    113,982,000 1
     
    395,174,000  
     
     
     
    366,840,000  
     
    Non-current assets
     
     
     
     
    Property, plant and equipment
    22,670,000 1
    78,598,000  
     
    77,204,000  
    Less-accumulated depreciation
    10,784,000 1
    37,389,000  
     
    34,963,000  
    Property, plant and equipment. net
    11,886,000 1
     
    41,209,000  
     
     
     
    42,241,000  
     
    Prepaid expenses
           
    Goodwill
    10,000 1
    36,000  
     
    36,000  
    Deferred taxes
    145,000 1
    503,000  
     
    2,354,000  
    Total non-current assets
    12,041,000 1
     
    41,748,000  
     
     
     
    44,631,000  
     
    Total assets
    126,023,000 1
     
    436,922,000  
     
     
     
    411,471,000  
     
    Equity and liabilities
     
     
     
     
    Current liabilities
     
     
     
     
    Short-term bank debt
           
    Trade payables
    3,692,000 1
    12,800,000  
     
    14,832,000  
    Employees Benefits
    619,000 1
    2,147,000  
     
    2,253,000  
    Other payables and accrued expenses
    1,514,000 1
    5,246,000  
     
    2,533,000  
    Total current liabilities
    5,825,000 1
     
    20,193,000  
     
     
     
    19,618,000  
     
    Non-current liabilities
     
     
     
     
    Retirement benefit obligation
    331,000 1
    1,148,000  
     
    849,000  
    Total non-current liabilities
    331,000 1
     
    1,148,000  
     
     
     
    849,000  
     
    Shareholders' equity
     
     
     
     
    Share capital
    411,000 1
    1,425,000  
     
    1,425,000  
    Additional paid in capital
    37,022,000 1
    128,354,000  
     
    128,354,000  
    Capital fund
    71,000 1
    247,000  
     
    247,000  
    Retained earnings
    82,639,000 1
    286,509,000  
     
    261,486,000  
    Capital Fund measurement of the net liability in respect of defined benefit
    (275,000)1
    (954,000) 
     
    (508,000) 
    Equity attributable to Shareholders' of the Company
    119,868,000 1
     
    415,581,000  
     
     
     
    391,004,000  
     
    Total equity and liabilities
    126,024,000 1
     
    436,922,000  
     
     
     
    411,471,000  
     
    1: Convenience Translation into US Dollars.