Note 13 – Revenues
| For the year ended December 31 | |||||||||||||
| 2015 | 2016 | 2017 | |||||||||||
| Thousand NIS | Thousand NIS | Thousand NIS | |||||||||||
| Printers rental | - | 120 | 1,326 | ||||||||||
| Consumables | - | 55 | 663 | ||||||||||
| Sales of printers (*) | - | - | 995 | ||||||||||
| Total revenue | - | 175 | 2,984 | ||||||||||
(*) The Company's identified performance obligations includes: Printer, maintenance, training and installation. The Company allocates the revenues to the identified performance obligations based on the relative estimated standalone selling price of such goods and services. Revenues allocated to the printers and ink are recognized when the control is passed at a point in time. Maintenance revenue is recognized ratably, on a straight-line basis, over the period of the services. Revenue from training and installation is recognized during the time of performance.
The trade receivables balance deriving from contracts with customers as of December 31, 2017 is NIS 231,000.