ELBIT IMAGING LTD
CIK:0001027662|SEC Filings
Consolidated Statements of Profit and Loss ₪ in Thousands, $ in Thousands |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2018
ILS (₪)
₪ / shares
|
Dec. 31, 2018
USD ($)
$ / shares
|
Dec. 31, 2017
ILS (₪)
₪ / shares
|
[1] |
Dec. 31, 2016
ILS (₪)
₪ / shares
|
[1] | |||
| Profit or loss [abstract] | ||||||||
| Gain from loss of significant influence in associate | ₪ 71,265 | $ 19,014 | ||||||
| Gain from fair value adjustment | 13,915 | 3,713 | ||||||
| Total gains | 85,180 | 22,727 | ||||||
| Share in losses of associates, net | (20,202) | (54,313) | ||||||
| General and administrative expenses | (11,940) | (3,186) | (14,723) | (10,003) | ||||
| Other expenses, net | (4,877) | (1,301) | 1,596 | (567) | ||||
| Operating profit (loss) | 68,363 | 18,240 | (33,329) | (64,883) | ||||
| Financial expenses | 55,716 | 14,867 | 69,457 | 60,280 | ||||
| Financial income | (1,801) | (481) | (1,720) | (2,318) | ||||
| Exchange differences, net | (14,796) | (3,948) | 816 | (2,602) | ||||
| Change in fair value of financial instruments measured at fair value through profit and loss | (31,220) | (8,331) | ||||||
| Total revenues and gains | (7,899) | (2,107) | (68,553) | (55,360) | ||||
| Profit (loss) before income taxes | 60,464 | 16,133 | (101,882) | (120,243) | ||||
| Income taxes (benefits) expenses | (5,245) | (1,399) | 7,000 | |||||
| Profit (loss) from continuing operations | 65,709 | 17,532 | (108,882) | (120,243) | ||||
| Loss from discontinued operations, net | (650,077) | (173,446) | (292,799) | (191,825) | ||||
| Loss for the year | (584,368) | (155,914) | (401,681) | (312,068) | ||||
| Attributable to: | ||||||||
| Equity holders of the Company | (517,833) | (138,162) | (338,034) | (194,830) | ||||
| Non-controlling interest | (66,535) | (17,752) | (63,647) | (117,238) | ||||
| Total attributable | (584,368) | (155,914) | (401,681) | (312,068) | ||||
| Profit (loss) from continuing operations | ||||||||
| Equity holders of the Company | 41,910 | 11,182 | (105,331) | (113,642) | ||||
| Non-controlling interest | 23,799 | 6,350 | (3,551) | (6,601) | ||||
| Total profit (loss) from continuing operations | 65,709 | 17,532 | (108,882) | (120,243) | ||||
| Loss from discontinued operation, net | ||||||||
| Equity holders of the Company | (559,743) | (149,344) | (232,703) | (81,188) | ||||
| Non-controlling interest | (90,334) | (24,102) | (60,096) | (110,637) | ||||
| Total loss from discontinued operation, net | ₪ (650,077) | $ (173,446) | ₪ (292,799) | ₪ (191,825) | ||||
| Basic and diluted earnings (loss) per share: | ||||||||
| From continuing operation | (per share) | ₪ 4.56 | $ 1.22 | ₪ (11.46) | ₪ (12.36) | ||||
| From discontinued operations | (per share) | (60.90) | (16.25) | (25.32) | (8.83) | ||||
| Total basic and diluted earnings profit (loss) per share | (per share) | ₪ (56.34) | $ (15.03) | ₪ (36.78) | ₪ (21.2) | ||||
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