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

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

v3.19.1
Taxes on Income (Schedule of Theoretical Tax) (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Major components of tax expense (income) [abstract]      
Profit (loss) before taxes on income € 819 € (6,269) € (63) [1]
Primary tax rate of the Company 23.00% 24.00% 25.00%
Tax benefit (tax on income) € (188) € 1,505 € 16
Profit (loss) subject to different tax rate 45 (106) (15)
Changes in deferred taxes for tax losses and benefits from previous years for which deferred taxes were not created in the past (448)
Neutralization of tax calculated in respect of the Company's share in profits of equity accounted investees 585 367 344
Change in temporary differences for which deferred tax were not recognized (576) (359) (347)
Current year tax losses and benefits for which deferred taxes were not created (136) (1,142) (378)
Tax benefit (taxes) in respect to previous years and others 55 (189) (189)
Actual tax benefit (tax on income) € (215) € (372) € (569) [1]
[1] Please refer to Note 2C for functional and presentation currency.