2017 Financial Statement ALEH Bnei Brak 2017 Financial Statements - ALEH Bnei Brak | Page 11

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Notes to the Financial Statements (in thousands New Sheqels)
Note 2 - Significant Accounting Policies (Cont.)
straight line method.
G. Use of Estimations:
Preparation of financial statements in accordance with generally accepted accounting principles requires
that management use estimates and assessments that affect the amounts of assets and liabilities presented in
the financial statements, the disclosure regarding contingent assets and contingent liabilities as of the
balance sheet dates, and amounts of revenue and expenses during the reported periods. Actual results may
differ from such estimates.
Note 3 - Accounts receivable and other receivables:
Composition :
As at December 31
2017
2016
4,425
3,822
-
612
198
186
77
78
9
50
39
43
28
15
4,776
4,806
Income receivable
Related Parties
Advances to employees
Credit cards and post-dated checks
Prepaid expenses
Advances to suppliers
Others
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