XML 49 R30.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER ASSETS, NET (Tables)
12 Months Ended
Dec. 31, 2018
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Other Intangible Assets
   
Above, below market value of in-place leases
   
Currency translation adjustment
   
Total
 
Cost:
                 
                   
At January 1, 2017
 
$
1,524
   
$
(82
)
 
$
1,442
 
Additions
   
-
     
55
     
55
 
Disposals
   
(315
)
   
(31
)
   
(346
)
                         
At December 31, 2017
   
1,209
     
(58
)
   
1,151
 
Additions
   
-
      -       -  
Disposals
   
(1,062
)
   
(12
)
   
(1,074
)
                         
At December 31, 2018
   
147
     
(70
)
   
77
 
                         
Accumulated amortization:
                       
                         
At January 1, 2017
   
1,307
     
(110
)
   
1,197
 
Amortization charge for the year
   
120
     
40
     
160
 
Disposals
   
(346
)
   
-
     
(346
)
                         
At December 31, 2017
   
1,081
     
(70
)
   
1,011
 
Amortization charge for the year
   
(6
)
   
(7
)
   
(13
)
Disposals
   
(1,062
)
   
-
     
(1,062
)
                         
At December 31, 2018
   
13
     
(77
)
   
(64
)
                         
Other assets, net:
                       
                         
At December 31, 2018
 
$
134
   
$
7
   
$
141
 
                         
At December 31, 2017
 
$
128
   
$
12
   
$
140
 
Schedule of Other Intangible Assets, Amortization Expenses
Estimated amortization expenses by years are as follows:

Year
 
Estimated amortization
 expenses
 
       
2019
   
(19
)
2020
   
-
 
2021
   
33
 
2022 and thereafter
   
127
 
         
    $
141