| NOTE 32:- | OTHER INCOME AND EXPENSES |
| a. | Other income |
| Year ended December 31 | |||||||||||||
| 2017 | (*2016 | (*2015 | |||||||||||
| NIS in millions | |||||||||||||
| Capital gain on assets disposal | (**159 | 14 | 4 | ||||||||||
| Others | 9 | 12 | 23 | ||||||||||
| 168 | 26 | 27 | |||||||||||
| *) | Reclassified, refer to Note 2dd. |
| **) | Including a capital gain of NIS 117 million in respect of commercial center sale in Brazil (Extra Itaim). |
| b. | Other expenses |
| Year ended December 31 | |||||||||||||
| 2017 | (*2016 | (*2015 | |||||||||||
| NIS in millions | |||||||||||||
| Loss from decrease in holding interest, revaluation and realization of associate, net | 4 | - | (**466 | ||||||||||
| Capital loss on assets disposal (including transaction expenses) | 42 | 1 | 109 | ||||||||||
| Impairment of goodwill | - | 23 | 39 | ||||||||||
| Impairment of other assets | 35 | 6 | 2 | ||||||||||
| Other ***) | 85 | 193 | 139 | ||||||||||
| 166 | 223 | 755 | |||||||||||
| *) | Reclassified, refer to Note 2dd. |
| **) | For the year ended December 31, 2015, includes a net loss in total amount of NIS 466 million due to further purchase of ATR’s shares and its initial consolidation. |
| ***) | In 2017 includes an amount of NIS 44 million deriving from an amortization of goodwill in respect of assets disposal and a decrease in tax in Norway. In 2016 includes amount of NIS 163 million (2015-NIS 109 million) due to provision for legal proceedings recognized by ATR, for further details refer to Note 25d2. |