Schedule of breakdown and changes |
|
|
Vehicles
|
|
Docking stations and drones(1)(2)
|
|
Computers and peripheral equipment
|
|
Machinery, Office furniture and Equipment
|
|
Leasehold Improvements
|
|
Total
|
|
|
U.S. dollars in thousands
|
Cost:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2020
|
|
55 |
|
|
4,488 |
|
|
1,231 |
|
|
842 |
|
|
1,175 |
|
|
7,791 |
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchases
|
|
—
|
|
|
980 |
|
|
10 |
|
|
43 |
|
|
—
|
|
|
1,033 |
|
Adjustments arising from translating financial statements of foreign operations
|
|
—
|
|
|
13 |
|
|
—
|
|
|
—
|
|
|
—
|
|
|
13 |
|
Decreases during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Disposals
|
|
(4 |
)
|
|
(438 |
)
|
|
—
|
|
|
(57 |
)
|
|
—
|
|
|
(499 |
)
|
Balance as of December 31, 2020
|
|
51 |
|
|
5,043 |
|
|
1,241 |
|
|
828 |
|
|
1,175 |
|
|
8,338 |
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Purchases
|
|
—
|
|
|
402 |
|
|
59 |
|
|
49 |
|
|
3 |
|
|
513 |
|
Decreases during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Classification to inventory(3)
|
|
—
|
|
|
(1,374 |
)
|
|
—
|
|
|
—
|
|
|
—
|
|
|
(1,374 |
)
|
Sales
|
|
(36 |
)
|
|
(625 |
)
|
|
—
|
|
|
(14 |
)
|
|
—
|
|
|
(675 |
)
|
Disposals
|
|
—
|
|
|
(52 |
)
|
|
(1,094 |
)
|
|
(401 |
)
|
|
(5 |
)
|
|
(1,552 |
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2021
|
|
15 |
|
|
3,394 |
|
|
206 |
|
|
462 |
|
|
1,173 |
|
|
5,250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Depreciation and impairment:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January 1, 2020
|
|
19 |
|
|
445 |
|
|
935 |
|
|
436 |
|
|
284 |
|
|
2,119 |
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation
|
|
10 |
|
|
337 |
|
|
204 |
|
|
99 |
|
|
117 |
|
|
767 |
|
Decreases during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reversal of an impairment loss
|
|
—
|
|
|
(206 |
)
|
|
—
|
|
|
—
|
|
|
—
|
|
|
(206 |
)
|
Disposals
|
|
(2 |
)
|
|
(438 |
)
|
|
—
|
|
|
(13 |
)
|
|
—
|
|
|
(453 |
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2020
|
|
27 |
|
|
138 |
|
|
1,139 |
|
|
522 |
|
|
401 |
|
|
2,227 |
|
Additions during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation
|
|
3 |
|
|
371 |
|
|
97 |
|
|
77 |
|
|
120 |
|
|
668 |
|
Impairment
|
|
—
|
|
|
955 |
|
|
—
|
|
|
—
|
|
|
—
|
|
|
955 |
|
Decreases during the year:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Classification to inventory(3)
|
|
—
|
|
|
(164 |
)
|
|
—
|
|
|
—
|
|
|
—
|
|
|
(164 |
)
|
Sales
|
|
(15 |
)
|
|
—
|
|
|
—
|
|
|
(11 |
)
|
|
—
|
|
|
(26 |
)
|
Disposals
|
|
—
|
|
|
(52 |
)
|
|
(1,094 |
)
|
|
(401 |
)
|
|
(5 |
)
|
|
(1,552 |
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2021
|
|
15 |
|
|
1,248 |
|
|
142 |
|
|
187 |
|
|
516 |
|
|
2,108 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciated cost as of December 31, 2020
|
|
24 |
|
|
4,905 |
|
|
102 |
|
|
306 |
|
|
774 |
|
|
6,111 |
|
Depreciated cost as of December 31, 2021
|
|
—
|
|
|
2,146 |
|
|
64 |
|
|
275 |
|
|
657 |
|
|
3,142 |
|
|