Income Tax (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure of income tax [Abstract]

Schedule of Components of Income Taxes

	For year ended December 31,
	2020			2019			2018
	NIS millions
Current tax expenses (revenues)
For current year		4			19			14
Adjustments for past years, net		1			(3	)		1
		5			16			15
Deferred tax expenses (revenues)
Creation and reversal of temporary differences		(44	)		(39	)		(21	)
Change in tax rate		-			-			-
		(44	)		(39	)		(21	)
Taxes on income (tax benefit)		(39	)		(23	)		(6	)

Schedule of Other Comprehensive Income

	For year ended December 31,
	2020		2019			2018
	NIS millions
Before tax		-		(5	)		(2	)
Tax expenses (tax benefit)		-		1			1
Net of tax		-		(4	)		(1	)

Schedule of Reconciliation Between Theoretical Tax on Pre-tax Profit (loss) and Tax Expense (Income)

	For year ended December 31,
	2020			2019			2018
	NIS millions
loss before taxes on income		(195	)		(130	)		(70	)
Primary tax rate of the group		23.0	%		23.0	%		23.0	%
Tax calculated according to the Group's primary tax rate		(45	)		(30	)		(16	)
Addition tax (tax savings) in respect of:
Non-deductible expenses		8			8			6
Taxes in respect of previous years		(1	)		(3	)		1
Other differences		(1	)		2			3
Tax income		(39	)		(23	)		(6

Schedule of Deferred Tax Assets and Liabilities Recognized

The movement in deferred tax assets and liabilities is attributable to the following items:

	Provision to doubtful debts			Fixed assets and intangible assets			Deduction and losses for carrying for tax purposes			Other			Total
	NIS millions
Deferred tax asset (liability) balance as of January 1, 2020		41	*		(185	)		51	*		33	*		(60	)
Changes recognized in profit or loss		(1	)		18			19			8			44
Business combination		-			(21	)		3			(2	)		(20	)
Balance of deferred tax asset (liability) as at December 31, 2020		40			(188	)		73			39			(36	)
Deferred tax asset		40			5			73			41			159
Offset of balances														(159	)
Deferred tax asset in the consolidated statements of financial position as at December 31, 2020														-
Deferred tax liability		-			(193	)		-			(2	)		(195	)
Offset of balances														159
Deferred tax liability in the consolidated statements of financial position as at December 31, 2020														(36	)

* Reclassified

	Provision to doubtful debts			Fixed assets and intangible assets			Deduction and losses for carrying for tax purposes		Other			Total
	NIS millions			NIS millions			NIS millions		NIS millions			NIS millions
Balance of deferred tax asset (liability) as of January 1, 2019		45			(196	)		17		35			(99	)
Changes recognized in profit or loss		(2	)		11			30		(1	)		38
Changes recognized in other comprehensive income		-			-			-		1			1
Balance of deferred tax asset (liability) as of December 31, 2019		43			(185	)		47		35			(60	)
Deferred tax asset		43			5			47		42			137
Balances that can be offset													(137	)
Deferred tax asset in the consolidated statements of financial position as of December 31, 2019													-
Deferred tax liability		-			(190	)		-		(7	)		(197	)
Balances that can be offset													137
Deferred tax liability in the consolidated statements of financial position as of December 31, 2019													(60	)