Translated from Hebrew
Aleh – Moriah (R.A.)
Financial Statements as of December 31, 2017
Note 16: Related Parties and Transactions with Related Parties (Continue)
Balances with related parties as of Dec. 31, 2017:
Debit
Credit
493,038
Aleh Negev–Nahalat Eran (R.A.)
8,562
Aleh Jerusalem Center (R.A.)
707,791
Aleh Jerusalem Center (R.A.) - Loan
- , -
Aleh—Help for the Special Child (R.A.)
Transactions with related parties, 2017:
Income
Expenditure
Aleh Negev–Nahalat Eran (R.A.)
Income
Expenditure
Donations via the related party
Income via the related party
Participation in salaries, maintenance, and
public relations
339,640
227,904
568,749
Aleh Jerusalem Center (R.A.)
Income
Expenditure via the related party
Income via the related party
Donations for the related party
Aleh—Help for the Special Child (R.A.)
Expenditure
Expenditure via the related party
3,978
643,136
810,746
570
11
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ʯʥʡʹʧ ʩʠʥʸ 'ʺʥʹʥ ʩʠʮʹ ʵʩʡʥʰʥʲʮʹ