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Consolidated Statements of Financial Position
₪ in Millions, $ in Millions
Dec. 31, 2020
USD ($)
Dec. 31, 2020
ILS (₪)
Dec. 31, 2019
ILS (₪)
Current assets      
Cash and cash equivalents | ₪   ₪ 719 ₪ 1,006
Current investments and deposits | ₪   429 473
Trade receivables | ₪ [1]   985 1,142
Current tax assets | ₪   2 3
Other receivables | ₪   39 32 [2]
Deferred expenses - rights of use | ₪   52 37 [2]
Inventory | ₪   73 66
Total current assets | ₪   2,299 2,759
Non-current assets      
Trade and other receivables | ₪   183 459 [2]
Deferred expenses - rights of use | ₪   315 323 [2]
Property, plant and equipment, net | ₪   1,402 1,432
Intangible assets and others, net | ₪   2,188 1,294
Investments in equity accounted investees | ₪   131 150
Right of use assets, net | ₪   639 745
Total non-current assets | ₪   4,858 4,403
Total assets | ₪   7,157 7,162
Current liabilities      
Current maturities of debentures and loans from financial institutions | ₪   514 509
Current taxation liabilities | ₪   6
Current maturities of lease liabilities | ₪   214 226
Trade payables and accrued expenses | ₪   768 687
Provisions | ₪   176 99
Other payables, including derivatives | ₪   257 299
Total current liabilities | ₪   1,929 1,826
Non-current liabilities      
Long-term loans from financial institutions | ₪   50 300
Debentures | ₪   2,723 2,511
Long-term lease liabilities | ₪   457 533
Provisions | ₪   30 22
Other long-term liabilities | ₪   41 4
Liability for employee rights upon retirement, net | ₪   11 19
Deferred tax liabilities | ₪   36 60
Total non-current liabilities | ₪   3,348 3,449
Total liabilities | ₪   5,277 5,275
Equity      
Equity attributable to owners of the Company | ₪   1,880 1,885
Non-controlling interests | ₪   2
Total equity | ₪   1,880 1,887
Total liabilities and equity | ₪   ₪ 7,157 ₪ 7,162
Convenience translation into U.S. dollar [Member]      
Current assets      
Cash and cash equivalents | $ $ 224    
Current investments and deposits | $ 133    
Trade receivables | $ 306    
Current tax assets | $    
Other receivables | $ 12    
Deferred expenses - rights of use | $ 16    
Inventory | $ 23    
Total current assets | $ 714    
Non-current assets      
Trade and other receivables | $ 57    
Deferred expenses - rights of use | $ 98    
Property, plant and equipment, net | $ 436    
Intangible assets and others, net | $ 681    
Investments in equity accounted investees | $ 41    
Right of use assets, net | $ 199    
Total non-current assets | $ 1,512    
Total assets | $ 2,226    
Current liabilities      
Current maturities of debentures and loans from financial institutions | $ 160    
Current taxation liabilities | $    
Current maturities of lease liabilities | $ 66    
Trade payables and accrued expenses | $ 239    
Provisions | $ 55    
Other payables, including derivatives | $ 80    
Total current liabilities | $ 600    
Non-current liabilities      
Long-term loans from financial institutions | $ 16    
Debentures | $ 847    
Long-term lease liabilities | $ 142    
Provisions | $ 9    
Other long-term liabilities | $ 13    
Liability for employee rights upon retirement, net | $ 4    
Deferred tax liabilities | $ 11    
Total non-current liabilities | $ 1,042    
Total liabilities | $ 1,642    
Equity      
Equity attributable to owners of the Company | $ 584    
Non-controlling interests | $    
Total equity | $ 584    
Total liabilities and equity | $ $ 2,226    
[1] Net of allowance for doubtful debts.
[2] Reclassified