Operating Segments (Tables)

6 Months Ended

Jun. 30, 2018

Disclosure of operating segments [abstract]

Schedule of Segment Assets Consist of Current Assets, Fixed Assets and Intangible Assets

	PV																	Total
																		reportable						Total
	Italy			Spain			Israel			Dorad			Bio Gas			Manara		segments			Reconciliations			consolidated
	For the six months ended June 30, 2018
	(Unaudited)
	€ in thousands
Revenues		4,830			1,472			2,001			27,718			1,391			-		37,412			(29,261	)		8,151
Operating expenses		(804	)		(290	)		(254	)		(21,742	)		(1,262	)		-		(24,352	)		21,742			(2,610	)
Depreciation expenses		(1,779	)		(416	)		(1,031	)		(2,364	)		(391	)		-		(5,981	)		3,214			(2,767	)
Gross profit		2,247			766			716			3,612			(262	)		-		7,079			(4,305	)		2,774
Project development costs																						(1,771	)		(1,771	)
General and
administrative expenses																						(1,977	)		(1,977	)
Share of profits (loss) of
equity accounted investee																						501			501
Other income, net																						73			73
Operating Loss																						(400	)		(400	)
Financing income																						1,588			1,588
Financing income
(expenses) in connection
with derivatives, net																						285			285
Financing expenses, net																						(2,789	)		(2,789	)
Loss before taxes on
income																						(1,316	)		(1,316	)
Segment assets as at
June 30, 2018		56,375			15,956			35,651			106,293			19,546			2,244		236,065			(19,317	)		216,748

	PV															Total
																reportable						Total
	Italy			Spain			Israel		Dorad			Bio Gas		Manara		segments			Reconciliations			consolidated
	For the six months ended June 30, 2017
	(Unaudited)
	€ in thousands
Revenues		5,254			1,514			-		28,710			-		-		35,478			(28,710	)		6,768
Operating expenses		(574	)		(289	)		-		(22,591	)		-		-		(23,454	)		22,591			(863	)
Depreciation expenses		(1,779	)		(413	)		-		(2,314	)		-		-		(4,506	)		2,308			(2,198	)
Gross profit		2,901			812			-		3,805			-		-		7,518			(3,811	)		3,707
Project development costs																				(1,431	)		(1,431	)
General and
administrative expenses																				(1,210	)		(1,210	)
Share of pro loss of equity
accounted investee																				(73	)		(73	)
Other income, net																				9			9
Operating Profit																				1,002			1,002
Financing income																				291			291
Financing income
(expenses) in connection
with derivatives, net																				(1,590	)		(1,590	)
Financing expenses, net																				(4,463	)		(4,463	)
Loss before taxes on
income																				(4,760	)		(4,760	)
Segment assets as at
June 30, 2017		62,419			17,642			-		117,372			16,916		2,446		216,795			(35,892	)		180,903

	PV																	Total
																		reportable						Total
	Italy			Spain			Israel			Dorad			Bio Gas			Manara		segments			Reconciliations			consolidated
	For the year ended December 31, 2017
	€ in thousands
Revenues		10,143			3,007			1,378			58,234			303			-		73,065			(59,429	)		13,636
Operating expenses		(1,661	)		(677	)		(117	)		(30,077	)		(94	)		-		(32,626	)		30,077			(2,549	)
Depreciation expenses		(3,567	)		(828	)		(438	)		(4,817	)		(111	)		-		(9,761	)		5,243			(4,518	)
Gross profit		4,915			1,502			823			23,340			98			-		30,678			(24,109	)		6,569
Project development costs																						(2,739	)		(2,739	)
General and
administrative expenses																						(2,420	)		(2,420	)
Share of profits (loss) of
equity accounted investee																						1,531			1,531
Other income, net																						18			18
Operating Profit																						2,959			2,959
Financing income																						1,333			1,333
Financing income
(expenses) in connection
with derivatives, net																						(3,156	)		(3,156	)
Financing expenses, net																						(7,405	)		(7,405	)
Loss before taxes on
income																						(6,269	)		(6,269	)
Segment assets as at
December 31, 2017		59,015			47,600			37,903			114,282			16,882			2,386		278,068			(79,980	)		198,088