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Financial instruments (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Of Financial Instruments [Abstract]  
Summary of Maturity Analysis of Trade Receivables

Provided below is the information about the credit risk exposure on the Company's accounts receivable using a provision matrix of expected credit loss rates against an analysis of the age of accounts receivable:

 

 

 

 

 

Expected credit loss rates

 

2018

 

 

2017

 

Less than 30 days past billing date

0% to 3%

 

$

3,980

 

 

$

1,020

 

31 to 60 days past billing date

0% to 5%

 

 

136

 

 

 

85

 

61 to 90 days past billing date

0% to 8%

 

 

-

 

 

 

35

 

91 to 120 days past billing date

0% to 12%

 

 

19

 

 

 

-

 

Over 120 days past billing date

0% to 18%

 

 

28

 

 

 

-

 

 

 

 

 

 

 

$

4,163

 

 

$

1,140

 

 

Summary of of maturity analysis of trade and other payables

The following represents an analysis of the age of accounts payable:

 

 

 

 

 

 

 

2018

 

 

2017

 

Less than 30 days past billing date

 

$

1,201

 

 

$

6,725

 

31 to 60 days past billing date

 

 

365

 

 

 

113

 

61 to 90 days past billing date

 

 

29

 

 

 

66

 

Over 90 days past billing date

 

 

-

 

 

 

172

 

 

 

 

$

1,595

 

 

$

7,076

 

 

Summary of Foreign Currency Denominated Assets and Liabilities

The following table provides a summary of foreign currency (in thousands) denominated financial assets and liabilities:

 

 

 

 

 

Currency

 

2018

 

 

2017

 

Advance to joint ventures

 

AUD

 

$

1,029

 

 

$

-

 

Cash

 

ILS

 

840

 

 

-

 

Sales taxes receivable

 

ILS

 

2,066

 

 

-

 

Accounts payable and other liabilities

 

ILS

 

1,083

 

 

-

 

Due to non-controlling interests

 

ILS

 

5,878

 

 

-