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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Share capital
Additional paid in capital
Capital reserve From securities measured at fair value through other Comprehensive income
Capital reserve due to translation to presentation currency
Capital reserve from hedges
Capital reserve from share based payments
Capital reserve from employee benefits
Accumulated deficit
Total
Balance at Dec. 31, 2016 $ 9,320 $ 162,671 $ 19 $ (3,490) $ (27) $ 9,795 $ (81) $ (111,464) $ 66,743
Net income 6,901 6,901
Other comprehensive income (loss) (23) 73 (256) (206)
Total comprehensive income (loss) (23) 73 (256) 6,901 6,695
Exercise and forfeiture of share-based payment into shares 3 712 (712) 3
Issuance of ordinary shares, net of issuance costs 1,077 14,491 15,568
Cost of share-based payment 483 483
Balance at Dec. 31, 2017 10,400 177,874 (4) (3,490) 46 9,566 (337) (104,563) 89,492
Cumulative effect of Initial application of IFRS 15 (757) (757)
Balance as at January 1, 2018 (after initially application of IFRS 15) 10,400 177,874 (4) (3,490) 46 9,566 (337) (105,320) 88,735
Net income 22,296 22,296
Other comprehensive income (loss) 50 (106) 340 284
Tax effect     (12)   3 1   (8)
Total comprehensive income (loss) 38 (103) 341 22,296 22,572
Exercise and forfeiture of share-based payment into shares 9 1,161 (1,161) 9
Cost of share-based payment 948 948
Tax effect   112 112
Balance at Dec. 31, 2018 10,409 179,147 34 (3,490) (57) 9,353 4 (83,024) 112,376
Cumulative effect of initially application of IFRS 16 (300) (300)
Balance as at January 1, 2019 (after Initial application of IFRS 16) 10,409 179,147 34 (3,490) (57) 9,353 4 (83,324) 112,076
Net income               22,251 22,251
Other comprehensive income (loss) 143 69 (388) (176)
Tax effect (32) (4) 25 (11)
Total comprehensive income (loss) 111 65 (363) 22,251 22,064
Exercise and forfeiture of share-based payment into shares 16 1,672 (1,672) 16
Cost of share-based payment 1,163 1,163
Balance at Dec. 31, 2019 $ 10,425 $ 180,819 $ 145 $ (3,490) $ 8 $ 8,844 $ (359) $ (61,073) $ 135,319