G WILLI FOOD INTERNATIONAL LTD | CIK:0001030997 | 3

  • Filed: 4/30/2018
  • Entity registrant name: G WILLI FOOD INTERNATIONAL LTD (CIK: 0001030997)
  • Generator: GoXBRL
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1030997/000117891318001346/0001178913-18-001346-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1030997/000117891318001346/wilc-20171231.xml
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  • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    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