2017 Financial Statement ALEH Bnei Brak 2017 Financial Statements - ALEH Bnei Brak | Page 12

ALEH - Help for the Special Child
Notes to the Financial Statements (in thousands New Sheqels)
Note 4 - Fixed Assetst:
A. composition:
Furniture &
equipment
Cost:
As of January 1 2017
Additions during the year
Disposals during the year
As of December 31 2017
Accumulated Depreciation
As of January 1 2017
Additions during the year
Disposals during the year
As of December 31 2017
Depreciated balance as of
December 31 2017
Depreciated balance as of
December 31 2016
B. Depreciation rates in %:
Renovation &
construction
Medical
Equipment
Motor vehicle(C) Construction of a
school in Pardes
Katz(D)
Total
13,139
346
-
13,485 16,659
335
-
16,994 6,116
501
-
6,617 2,489
569
(907)
2,151 56,498
19,039
-
75,537 94,901
20,790
(907)
114,784
11,388
421
-
11,809 11,086
939
-
12,025 4,328
341
-
4,669 1,337
277
(845)
769 -
-
-
- 28,139
1,978
(845)
29,272
1,676 4,969 1,948 1,382 75,537 85,512
1,751 5,574 1,788 1,152 56,497 66,762
7-33 10 7-15 15 -
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