Composition and movement:
|
|
Land
and Buildings(1)
|
Machinery
and
Equipment
(1) (2)
|
Vehicles
|
Computers, Software, Equipment and Office Furniture
|
Leasehold Improvements
|
Total
|
|||||||||||||||||||
|
In thousands
|
||||||||||||||||||||||||
|
Cost
|
||||||||||||||||||||||||
|
Balance at January 1, 2017
|
$
|
27,618
|
$
|
26,485
|
$
|
94
|
$
|
5,520
|
$
|
1,052
|
$
|
60,769
|
||||||||||||
|
Additions
|
781
|
3,151
|
-
|
1,002
|
1,196
|
6,130
|
||||||||||||||||||
|
Sale and write-off
|
-
|
(34
|
)
|
(28
|
)
|
-
|
(975
|
)
|
(1,037
|
)
|
||||||||||||||
|
Balance as of December 31, 2017
|
28,399
|
29,602
|
66
|
6,522
|
1,273
|
65,862
|
||||||||||||||||||
|
Accumulated Depreciation
|
||||||||||||||||||||||||
|
Balance as of January 1, 2017
|
12,606
|
19,972
|
86
|
4,559
|
967
|
38,190
|
||||||||||||||||||
|
Depreciation and impairment
|
1,310
|
1,492
|
1
|
635
|
85
|
3,523
|
||||||||||||||||||
|
Sale and write-off
|
-
|
(34
|
)
|
(28
|
)
|
-
|
(967
|
)
|
(1,029
|
)
|
||||||||||||||
|
Balance as of December 31, 2017
|
13,916
|
21,430
|
59
|
5,194
|
85
|
40,684
|
||||||||||||||||||
|
Depreciated cost as of December 31, 2017
|
$
|
14,483
|
$
|
8,172
|
$
|
7
|
1,328
|
$
|
1,188
|
$
|
25,178
|
|||||||||||||
|
Land
and Buildings(1)
|
Machinery
and
Equipment
(1) (2)
|
Vehicles
|
Computers, Software, Equipment and Office Furniture
|
Leasehold Improvements
|
Total
|
|||||||||||||||||||
|
In thousands
|
||||||||||||||||||||||||
|
Cost
|
||||||||||||||||||||||||
|
Balance at January 1, 2016
|
$
|
26,701
|
$
|
24,111
|
$
|
94
|
$
|
5,156
|
$
|
1,079
|
$
|
57,141
|
||||||||||||
|
Additions
|
963
|
3,220
|
-
|
507
|
62
|
4,752
|
||||||||||||||||||
|
Sale and write-off
|
(46
|
)
|
(846
|
)
|
(143
|
)
|
(89
|
)
|
(1,124
|
)
|
||||||||||||||
|
Balance as of December 31, 2016
|
27,618
|
26,485
|
94
|
5,520
|
1,052
|
60,769
|
||||||||||||||||||
|
Accumulated Depreciation
|
||||||||||||||||||||||||
|
Balance as of January 1, 2016
|
11,237
|
19,310
|
83
|
4,136
|
1,012
|
35,778
|
||||||||||||||||||
|
Depreciation and impairment
|
1,402
|
1,355
|
3
|
564
|
44
|
3,368
|
||||||||||||||||||
|
Sale and write-off
|
(33
|
)
|
(693
|
)
|
(141
|
)
|
(89
|
)
|
(956
|
)
|
||||||||||||||
|
Balance as of December 31, 2016
|
12,606
|
19,972
|
86
|
4,559
|
967
|
38,190
|
||||||||||||||||||
|
Depreciated cost as of December 31, 2016
|
$
|
15,012
|
$
|
6,513
|
$
|
8
|
961
|
$
|
85
|
$
|
22,579
|
|||||||||||||
| (1) |
Including labor costs charged in 2017 and 2016 to the cost of facilities, machinery and equipment in the amount of $431 thousands and $510 thousands, respectively.
|
| (2) |
Including financing costs of $44 thousands and $11 thousands capitalized in 2017 and 2016 respectively, to the cost of machinery and equipment. |