Income Tax (Tables)

12 Months Ended

Dec. 31, 2019

Disclosure of income tax [text block] [Abstract]

Disclosure Of Detailed Information About Composition Of Income Tax Expenses Income Explanatory [Table Text Block]

	Year ended December 31,
	2017			2018			2019
	NIS			NIS			NIS
Current tax expenses
Expenses for the current year		438			311			401
Adjustments for prior years		54			(24	)		(11	)
Total current tax expenses		492			287			390
Deferred tax expenses (income)
Adjustments for prior years according to an assessment agreement		(54	)		-			-
Derecognition of previously recognized deductible temporary differences		-			-			1,259
Reversal of temporary differences according to an assessment agreement		21			-			-
Creation and reversal of temporary differences		(112	)		(346	)		(176	)
Total deferred tax expenses		(145	)		(346	)		1,083
Income tax expense		347			(59	)		1,473

Disclosure Of Detailed Information About Reconciliation Between Theoretical Tax On Pre Tax Income And Tax Expense Explanatory [Table Text Block]

	Year ended December 31,
	2017			2018			2019
	NIS			NIS			NIS
Income (loss) before income tax		1,088			(1,918	)		94
Statutory tax rate		24	%		23	%		23	%
Income tax at the statutory tax rate		260			(441	)		22
Expenses not recognized for tax purposes		48			54			42
Gain from debt restructuring not recognized for tax purposes		-			-			(41	)
Current year tax losses and benefits for which deferred taxes were not created		29			26			27
Creation of deferred taxes for losses and benefits from prior years for which deferred taxes were not recorded in the past		-			-			(3	)
Impairment of assets for which deferred taxes were not created		10			302			167
Derecognition of previously recognized deductible temporary differences		-			-			1,259
Income tax expenses (benefit)		347			(59	)		1,473

Disclosure Of Detailed Information About Recognized Deferred Tax Assets And Liabilities Explanatory [Table Text Block]

	Property,
	plant
	equipment,					Carry-			Brand
	and			Employee		forward			Names and
	intangible			benefits		losses for			Customers
	assets			plan		DBS			relationship			Others			Total
	NIS			NIS		NIS			NIS			NIS			NIS
Balance of deferred tax asset (liability) as at December 31, 2017		(323	)		165		1,166			(488	)		40			560
Recognized in profit or loss		(13	)		101		93			184			(18	)		347
Recognized in equity		-			2		-			-			(6	)		(4	)
Balance of deferred tax assets (liability) as at December 31, 2018		(336	)		268		1,259			(304	)		16			903
Balance of deferred tax asset (liability) as at December 31, 2018		(336	)		268		1,259			(304	)		16			903
Recognized in profit or loss		52			28		(1,259	)		66			30			(1,083	)
Recognized in equity		-			2		-			-			-			2
Balance of deferred tax assets (liability) as at December 31, 2019		(284	)		298		-			(238	)		46			(178	)