Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Taxes on Income (Schedule of Theoretical Tax) (Details)

v3.8.0.1
Taxes on Income (Schedule of Theoretical Tax) (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Major components of tax expense (income) [abstract]      
Profit (loss) before taxes on income € (6,269) € (63) [1] € 6,371 [1]
Primary tax rate of the Company 24.00% 25.00% 26.50%
Tax on income € 1,505 € 16 € (1,688)
Profit (loss) subject to different tax rate (106) (15) (265)
Creation of (changes in) deferred taxes for tax losses and benefits from previous years for which deferred taxes were not created in the past (448) 2,441
Neutralization of tax calculated in respect of the Company's share in profits of equity accounted investees 367 344 5
Change in temporary differences for which deferred tax were not recognized (359) (347) 832
Current year tax losses and benefits for which deferred taxes were not created, reserve of uncertain tax position and others (1,142) (378) 511
Taxes in respect to previous years and others (189) (189) (97)
Tax benefit (taxes on income) € (372) € (569) [1] € 1,739 [1]
[1] Please refer to note 2C for functional and presentation currency.