| A. |
Revenues:
|
|
Year ended December 31,
|
||||||||||||||||
|
2 0 1 7
|
2 0 1 6
|
2 0 1 5
|
2 0 1 7
|
|||||||||||||
|
NIS
|
NIS
|
NIS
|
US Dollars
|
|||||||||||||
|
Sale of products
|
311,978
|
294,202
|
312,514
|
89,985
|
||||||||||||
| B. |
Cost of sales:
|
|
Year ended December 31,
|
||||||||||||||||
|
2 0 1 7
|
2 0 1 6
|
2 0 1 5
|
2 0 1 7
|
|||||||||||||
|
NIS
|
NIS
|
NIS
|
US Dollars
|
|||||||||||||
|
Purchases
|
222,351
|
220,088
|
209,577
|
64,134
|
||||||||||||
|
Transportation
|
1,579
|
1,523
|
1,603
|
455
|
||||||||||||
|
Depreciation and amortization
|
2,323
|
2,287
|
2,203
|
670
|
||||||||||||
|
Maintenance
|
5,202
|
3,881
|
3,858
|
1,500
|
||||||||||||
|
Other costs and expenses
|
2,062
|
1,278
|
2,107
|
595
|
||||||||||||
|
233,517
|
229,057
|
219,348
|
67,354
|
|||||||||||||
|
Change in finished goods
|
4,128
|
(11,472
|
)
|
18,104
|
1,191
|
|||||||||||
|
237,645
|
217,585
|
237,452
|
68,545
|
|||||||||||||
| C. |
Selling expenses:
|
|
Year ended December 31,
|
||||||||||||||||
|
2 0 1 7
|
2 0 1 6
|
2 0 1 5
|
2 0 1 7
|
|||||||||||||
|
NIS
|
NIS
|
NIS
|
US Dollars
|
|||||||||||||
|
Salaries and related expenses
|
14,316
|
12,969
|
12,532
|
4,129
|
||||||||||||
|
Transportation and maintenance
|
11,619
|
9,555
|
10,601
|
3,351
|
||||||||||||
|
Vehicles
|
3,564
|
3,833
|
3,989
|
1,028
|
||||||||||||
|
Advertising and promotion
|
5,472
|
6,694
|
4,238
|
1,578
|
||||||||||||
|
Depreciation and amortization
|
784
|
821
|
963
|
226
|
||||||||||||
|
Others
|
6,335
|
5,533
|
4,971
|
1,828
|
||||||||||||
|
42,090
|
39,405
|
37,294
|
12,140
|
|||||||||||||
| D. |
General and administrative expenses:
|
|
Year ended December 31,
|
||||||||||||||||
|
2 0 1 7
|
2 0 1 6
|
2 0 1 5
|
2 0 1 7
|
|||||||||||||
|
NIS
|
NIS
|
NIS
|
US Dollars
|
|||||||||||||
|
Salaries and related expenses
|
8,922
|
9,126
|
22,062
|
2,573
|
||||||||||||
|
Salary expenses relating Stock Incentive Plan
|
-
|
-
|
152
|
-
|
||||||||||||
|
Office maintenance
|
1,182
|
1,106
|
1,149
|
341
|
||||||||||||
|
Professional fees
|
3,436
|
3,230
|
3,922
|
991
|
||||||||||||
|
Vehicles
|
713
|
602
|
415
|
206
|
||||||||||||
|
Depreciation and amortization
|
599
|
652
|
558
|
173
|
||||||||||||
|
Bad and doubtful debts
|
226
|
(1,292
|
)
|
3,402
|
65
|
|||||||||||
|
Communication
|
136
|
116
|
135
|
39
|
||||||||||||
|
Other
|
625
|
1,037
|
1,130
|
181
|
||||||||||||
|
15,839
|
14,577
|
32,925
|
4,569
|
|||||||||||||
| E. |
Employees benefit costs:
|
|
Year ended December 31,
|
||||||||||||||||
|
2 0 1 7
|
2 0 1 6
|
2 0 1 5
|
2 0 1 7
|
|||||||||||||
|
NIS
|
NIS
|
NIS
|
US Dollars
|
|||||||||||||
|
Payroll (without payment to related parties)
|
22,983
|
19,184
|
18,061
|
6,629
|
||||||||||||
|
22,983
|
19,184
|
18,061
|
6,629
|
|||||||||||||
| F. |
Depreciation and amortization:
|
|
Year ended December 31,
|
||||||||||||||||
|
2 0 1 7
|
2 0 1 6
|
2 0 1 5
|
2 0 1 7
|
|||||||||||||
|
NIS
|
NIS
|
NIS
|
US Dollars
|
|||||||||||||
|
Depreciation of fixed assets (see note 6)
|
3,682
|
3,762
|
3,807
|
1,062
|
||||||||||||