XML 40 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity Method Based Investees (Tables) (Frontline [Member])
12 Months Ended
Dec. 31, 2014
Frontline [Member]
 
Summarized Financial Information, Balance Sheet Data

Summarized financial information for Frontline is presented below:

 

    December 31  
    2014      2013  
    $ in thousands  

(i) Balance sheet data:

    

Assets:

    

Current assets

    11,445         12,354   

Non Current assets

    1,888         2,084   
 

 

 

    

 

 

 

Total assets

  13,333      14,438   
 

 

 

    

 

 

 

Liabilities:

Current liabilities

  1,663      2,767   

Non Current liabilities

  2,192      2,276   
 

 

 

    

 

 

 

Total liabilities

  3,855      5,043   
 

 

 

    

 

 

 

 

Summarized Financial Information, Operating Results Data
     Year ended December 31  
     2014      2013      2012  
     $ in thousands  

(ii) Operating results data:

        

Total revenues

     28,776         27,210         28,246   

Gross profit

     20,688         19,565         23,893   

Net income

     11,538         11,106         13,528   
Summarized Financial Information, Related Parties
(iii) Other:         

 

     Year ended December 31  
     2014      2013      2012  
     $ in thousands  

Related parties transactions included in:

     

Cost of products sold

     682         852         802   

Selling, general and administrative expenses

     3,310         3,127         1,800   

 

     December 31  
     2014      2013  
     $ in thousands  

Balances with related parties (included in trade payables)

     5,345         6,408