| C. |
Deferred Taxes:
|
|
January
|
December
|
December
|
||||||||||||||
| 1, 2017 |
Change
|
31, 2017 | 31, 2017 | |||||||||||||
|
NIS
|
NIS
|
NIS
|
US Dollars
|
|||||||||||||
|
Deferred taxes arise from the following:
|
||||||||||||||||
|
Financial assets carried at fair value through profit or loss
|
67
|
(842
|
)
|
(775
|
)
|
(223
|
)
|
|||||||||
|
Employees benefits
|
352
|
43
|
395
|
114
|
||||||||||||
|
Allowance for doubtful accounts
|
516
|
32
|
548
|
158
|
||||||||||||
|
935
|
(767
|
)
|
168
|
49
|
||||||||||||
|
Carry forward tax losses
|
1,419
|
(1,084
|
)
|
335
|
96
|
|||||||||||
|
2,354
|
(1,851
|
)
|
503
|
145
|
||||||||||||
|
January
|
December
|
December
|
||||||||||||||
| 1, 2016 |
Change
|
31, 2016 | 31, 2016 | |||||||||||||
|
NIS
|
NIS
|
NIS
|
US Dollars
|
|||||||||||||
|
Deferred taxes arise from the following:
|
||||||||||||||||
|
Financial assets carried at fair value through profit or loss
|
(88
|
)
|
155
|
67
|
17
|
|||||||||||
|
Employees benefits
|
283
|
69
|
352
|
92
|
||||||||||||
|
Allowance for doubtful accounts
|
913
|
(397
|
)
|
516
|
134
|
|||||||||||
|
1,108
|
(173
|
)
|
935
|
243
|
||||||||||||
|
Carry forward tax losses
|
2,507
|
(1,088
|
)
|
1,419
|
369
|
|||||||||||
|
3,615
|
(1,261
|
)
|
2,354
|
612
|
||||||||||||