ISRAEL CHEMICALS LTD | CIK:0000941221 | 3

  • Filed: 3/7/2018
  • Entity registrant name: ISRAEL CHEMICALS LTD (CIK: 0000941221)
  • Generator: SAP Disclosure Management
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/941221/000095010318003092/0000950103-18-003092-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/941221/000095010318003092/icl-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

     

    Land, roads and buildings

    Installations and equipment

    Dikes and evaporating ponds

    Heavy mechanical equipment

    Furniture, vehicles and equipment

    Plants under construction and spare parts for installations (1)

    Total

     

    $ millions

    $ millions

    $ millions

    $ millions

    $ millions

    $ millions

    $ millions

     

     

     

     

     

     

     

     

     

    Cost

     

     

     

     

     

     

     

    Balance as at January 1, 2017

    763

    5,408

    1,715

    149

    244

    879

    9,158

    Additions

    42

    302

    140

    7

    13

    (14)

    490

    Disposals

    (6)

    (28)

    -

    (12)

    (17)

    -

    (63)

    Translation differences

    49

    136

    33

    7

    9

    35

    269

    Reclassification to assets held for sale

    (4)

    (30)

    -

    (1)

    (7)

    (2)

    (44)

    Balance as at December 31, 2017

    844

    5,788

    1,888

    150

    242

    898

    9,810

    Accumulated depreciation

     

     

     

     

     

     

     

    Balance as at January 1, 2017

    409

    3,232

    944

    83

    181

    -

    4,849

    Depreciation for the year

    23

    227

    84

    7

    14

    -

    355

    Disposals

    (4)

    (23)

    -

    (12)

    (17)

    -

    (56)

    Impairment

    -

    13

    -

    -

    -

    -

    13

    Translation differences

    24

    85

    25

    7

    6

    -

    147

    Reclassification to assets held for sale

    (1)

    (14)

    -

    (1)

    (3)

    -

    (19)

    Balance as at December 31, 2017

    451

    3,520

    1,053

    84

    181

    -

    5,289

    Depreciated balance as at December 31, 2017

     

    393

    2,268

    835

    66

    61

    898

    4,521

    (1) The additions for the year are presented net of items the construction of which were completed and accordingly were recorded in other categories in the “property, plant and equipment” section.

     

    Note 12 - Property, Plant and Equipment (cont’d)

     

     

    Land, roads and buildings

    Installations and equipment

    Dikes and evaporating ponds

    Heavy mechanical equipment

    Furniture, vehicles and equipment

    Plants under construction and spare parts for installations (1)

    Total

     

    $ millions

    $ millions

    $ millions

    $ millions

    $ millions

    $ millions

    $ millions

     

     

     

     

     

     

     

     

     

    Cost

     

     

     

     

     

     

     

    Balance as at January 1, 2016

    760

    5,038

    1,634

    157

    235

    976

    8,800

    Additions

    24

    488

    89

    2

    19

    (83)

    539

    Disposals

    (4)

    (49)

    -

    (10)

    (10)

    -

    (73)

    Translation differences

    (17)

    (72)

    (8)

    -

    (2)

    (14)

    (113)

    Reclassification from assets held for sale

    -

    3

    -

    -

    2

    -

    5

    Balance as at December 31, 2016

    763

    5,408

    1,715

    149

    244

    879

    9,158

    Accumulated depreciation

     

     

     

     

     

     

     

    Balance as at January 1, 2016

    396

    3,085

    848

    84

    175

    -

    4,588

    Depreciation for the year

    22

    218

    102

    8

    15

    -

    365

    Disposals

    (2)

    (41)

    -

    (9)

    (8)

    -

    (60)

    Impairment

    -

    5

    -

    -

    -

    -

    5

    Translation differences

    (7)

    (35)

    (6)

    -

    (1)

    -

    (49)

    Balance as at December 31, 2016

    409

    3,232

    944

    83

    181

    -

    4,849

    Depreciated balance as at December 31, 2016

     

      354

    2,176

    771

    66

    63

    879

    4,309

    (1) The additions for the year are presented net of items the construction of which were completed and accordingly were recorded in other categories in the “property, plant and equipment” section