|
|
|
|
|
Property, |
|
|
|
|
|
Carry-forward |
|
Unrealized |
|
Tax deductible |
|
|
|
|
|
|
|
plant and |
|
|
|
Employee |
|
tax losses |
|
intra- |
|
provisions for |
|
|
|
|
|
Inventories |
|
equipment |
|
Intangibles |
|
benefits |
|
and deductions |
|
Group profits |
|
product returns |
|
Total |
|
|
|
(in thousands) |
||||||||||||||
|
Net balance at January 1, 2017 |
|
293 |
|
(6,542) |
|
(53) |
|
231 |
|
2,373 |
|
3,506 |
|
(820) |
|
(1,012) |
|
Changes recognized in the statement of operations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Origination and reversal of temporary differences |
|
(56) |
|
94 |
|
14 |
|
160 |
|
190 |
|
2,016 |
|
(54) |
|
2,364 |
|
Effect of change in tax rate |
|
— |
|
1,467 |
|
— |
|
— |
|
(679) |
|
— |
|
— |
|
788 |
|
Changes recognized in other comprehensive income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in respect of foreign exchange differences |
|
37 |
|
1 |
|
(4) |
|
16 |
|
21 |
|
— |
|
(55) |
|
16 |
|
Net balance at December 31, 2017 |
|
274 |
|
(4,980) |
|
(43) |
|
407 |
|
1,905 |
|
5,522 |
|
(929) |
|
2,156 |
|
Presented under assets |
|
234 |
|
— |
|
— |
|
255 |
|
424 |
|
5,522 |
|
— |
|
6,435 |
|
Presented under liabilities |
|
40 |
|
(4,980) |
|
(43) |
|
152 |
|
1,481 |
|
— |
|
(929) |
|
(4,279) |
|
|
|
|
|
Property, |
|
|
|
|
|
Carry-forward |
|
Unrealized |
|
Tax deductible |
|
|
|
|
|
|
|
plant and |
|
|
|
Employee |
|
tax losses |
|
intra- |
|
provisions for |
|
|
|
|
|
Inventories |
|
equipment |
|
Intangibles |
|
benefits |
|
and deductions |
|
Group profits |
|
product returns |
|
Total |
|
|
|
(in thousands) |
||||||||||||||
|
Net balance at January 1, 2016 |
|
352 |
|
(6,824) |
|
(522) |
|
187 |
|
7,385 |
|
259 |
|
(563) |
|
274 |
|
Changes recognized in the statement of operations: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Origination and reversal of temporary differences |
|
(41) |
|
(299) |
|
472 |
|
64 |
|
(5,053) |
|
3,247 |
|
(285) |
|
(1,895) |
|
Effect of change in tax rate |
|
(6) |
|
581 |
|
— |
|
(17) |
|
38 |
|
— |
|
— |
|
596 |
|
Changes recognized in other comprehensive income: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in respect of foreign exchange differences |
|
(12) |
|
— |
|
(3) |
|
(3) |
|
3 |
|
— |
|
28 |
|
13 |
|
Net balance at December 31, 2016 |
|
293 |
|
(6,542) |
|
(53) |
|
231 |
|
2,373 |
|
3,506 |
|
(820) |
|
(1,012) |
|
Presented under assets |
|
262 |
|
47 |
|
— |
|
147 |
|
192 |
|
3,506 |
|
— |
|
4,154 |
|
Presented under liabilities |
|
31 |
|
(6,589) |
|
(53) |
|
84 |
|
2,181 |
|
— |
|
(820) |
|
(5,166) |