| NOTE 5:- | TRADE RECEIVABLES |
| a. | Composition |
| December 31 | |||||||||
| 2017 | 2016 | ||||||||
| NIS in millions | |||||||||
| Open accounts, net (see d and e below) | 118 | 163 | |||||||
| Total | 118 | 163 | |||||||
| b. | Trade receivables do not bear interest. As for the linkage basis of trade receivables, refer to Note 35. |
| c. | In 2017 and 2016, the Group had no major tenant which contributed more than 10% to the total rental income. |
| d. | There are no significant past due and impaired receivables except those that have been included in the allowance for doubtful accounts. |
| e. | Movement in allowance for doubtful accounts: |
| December 31 | |||||||||
| 2017 | 2016 | ||||||||
| NIS in millions | |||||||||
| At the beginning of the year | 93 | 111 | |||||||
| Provision during the year | 11 | 18 | |||||||
| Repayment during the year | (8 | ) | (3 | ) | |||||
| Write-down of accounts | (19 | ) | (15 | ) | |||||
| Transfer to assets held for sale due to discontinued operations | - | (15 | ) | ||||||
| Previously consolidated company | (10 | ) | - | ||||||
| Translation differences | 1 | (3 | ) | ||||||
| At the end of the year | 68 | 93 | |||||||