XML 18 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Ordinary shares [Member]
Additional paid-in capital [Member]
Accumulated other comprehensive income [Member]
Capital reserves [Member]
Accumulated deficit [Member]
Equity attributed to Eltek Ltd. and subsidiaries [Member]
Non controlling interest [Member]
Total
Balance at Dec. 31, 2015 $ 1,985 $ 17,270 $ 1,892 $ 695 $ (11,507) $ 10,335 $ (91) $ 10,244
Balance, shares at Dec. 31, 2015 [1] 2,028,552              
Comprehensive income (loss):                
Reclassification of foreign currency translation reserve upon disposal of a subsidiary (276) (276) 91 (185)
Foreign currency translation adjustments 199 199 199
Loss (3,624) (3,624) (3,624)
Balance at Dec. 31, 2016 $ 1,985 17,270 1,815 695 (15,131) 6,634 6,634
Balance, shares at Dec. 31, 2016 [1] 2,028,552              
Comprehensive income (loss):                
Foreign currency translation adjustments 600 600 600
Loss (3,775) (3,775) (3,775)
Balance at Dec. 31, 2017 $ 1,985 17,270 2,415 695 (18,906) 3,459 $ 3,459
Balance, shares at Dec. 31, 2017 [1] 2,028,552             2,028,552
Stock-based compensation 56 56 $ 56
Transaction with controlling shareholder 49 49 49
Comprehensive income (loss):                
Foreign currency translation adjustments (75) (75) (75)
Loss (2,607) (2,607) (2,607)
Balance at Dec. 31, 2018 $ 1,985 $ 17,270 $ 2,340 $ 800 $ (21,513) $ 882 $ 882
Balance, shares at Dec. 31, 2018 2,028,552 [1]             2,028,552
[1] Respectively adjusted to reflect reverse split of shares.