Trade and Other Receivables (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure of trade and other receivables [text block] [Abstract]

Disclosure Of Detailed Information About Composition Of Trade And Other Receivables Explanatory Table Text Block

	December 31,
	2018		2019
	NIS		NIS
Trade receivables, net*
Outstanding debts		709		741
Credit cards and checks receivable		396		415
Unbilled receivables		237		146
Current maturities of long-term receivables		420		382
Related parties		11		5
Total trade receivables		1,773		1,689
Other receivables and current tax assets
Prepaid expenses		34		27
Current tax assets		104		39
Other receivables (mainly from real estate sales)		131		247
Total other receivables		269		313
Long-term trade and other receivables
Trade receivables- open debts* (1)		339		304
Long term receivables (from real estate sales)		131		173
		470		477
		2,512		2,479

* The amount of trade receivables is stated net of the provision for doubtful debts.

Disclosure Of Detailed Information About Long Term Trade And Other Receivables Table Text Block

	December 31,
	2019
	NIS
2021		217
2022		83
2023 and thereafter		177
		477

Disclosure Of Detailed Information About Change In Provision For Doubtful Debts Table Text Block

	December 31,
	2018			2019
	NIS			NIS
Balance at January 1		92			87
Expected credit loss recognized		23			13
Bad debts		(28	)		(20	)
Balance at December 31		87			80

Disclosure Of Detailed Information About Aging Of Trade Receivables Table Text Block

	December 31, 2018					December 31, 2019
	Gross		Impairment			Gross		Impairment
	NIS		NIS			NIS		NIS
Not past due		1,971		(5	)		1,812		(5	)
Past due up to one year		151		(34	)		185		(32	)
Past due one to two years		38		(16	)		34		(14	)
Past due more than two years		39		(32	)		42		(29	)
		2,199		(87	)		2,073		(80	)