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EXCEL - IDEA: XBRL DOCUMENT - HOTEL OUTSOURCE MANAGEMENT INTERNATIONAL INCFinancial_Report.xls
10-K - FORM 10-K: ANNUAL REPORT FOR THE FISCAL YEAR ENDED DECEMBER 31, 2011 - HOTEL OUTSOURCE MANAGEMENT INTERNATIONAL INCform_10k.htm
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EX-31.2 - CERTIFICATION OF HOMI?S CFO PURSUANT TO RULE13A- 14(A) - HOTEL OUTSOURCE MANAGEMENT INTERNATIONAL INCexhibit31_2.htm
EX-31.1 - CERTIFICATION OF HOMI?S CEO PURSUANT TO RULE13A- 14(A) - HOTEL OUTSOURCE MANAGEMENT INTERNATIONAL INCexhibit31_1.htm
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EX-32.1 - CERTIFICATION OF HOMI?S CEO AND CFO REQUIRED BY RULE 13A-14(B) - HOTEL OUTSOURCE MANAGEMENT INTERNATIONAL INCexhibit32_1.htm
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PROPERTY AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2011
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]
NOTE 4:- PROPERTY AND EQUIPMENT, NET

 

    December  31,  
    2011     2010  
Cost:                
Minibars (d)     6,290       6,505  
Production equipment and parts     411       523  
Computers and electronic equipment     107       101  
Office furniture, equipment and other     30       51  
      6,838       7,180  
Accumulated depreciation:                
Minibars     2,737       2,906  
Computers and electronic equipment     122       79  
Office furniture, equipment and other     2       26  
      2,861       3,011  
                 
Depreciated cost     3,977       4,169  

 

Additional Information:

 

a. Depreciation expenses amounted to $ 719 and $ 714 for the years ended December 31, 2011 and 2010, respectively.

 

b. Balance includes minibars at depreciated cost of $ 160, as of December 31, 2011, identified against a loan based on a refinancing agreement, see also Note 6c

 

c. As for liens, see Note 10c.

 

d. Number of minibars:

The consolidated financial statements include the accounts of HOMI and its active subsidiaries listed below, which are fully owned by HOMI:

 

        Number of Minibars Operated  
Subsidiary Name   Area   31.12.2011     31.12.2010  
HOMI Industries Ltd. (1)   Israel                
HOMI Israel Ltd. (3)   Israel     4,361       3,510  
HOMI USA, Inc. and HOMI Canada, Inc. (3)   U.S.A. and Canada     4,187       3,941  
HOMI Europe SARL (2)   Europe     1,499       776  
          10,047       8,227  

 

(1) A quantity of minibars are owned by HOMI Industries and rented to the subsidiaries.

As of December 31, 2011 the minibars are located as follows:

 

   

HOMI

U.S.A.

   

HOMI

Israel Ltd.

    Europe     Total  
Number of minibars     1,244       1,360       1,499       4,103  

 

(2) Through subsidiaries in France and the U.K (including a branch in Spain).

 

(3) Including HOMI® 232 shared operated minibars. As of December 31, 2011 located as follows, see note 10g:

 

   

HOMI

U.S.A.

   

HOMI

Israel Ltd.

    Europe     Total  
Number of minibars     246       819       0       1,065