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Condensed Consolidated Unaudited Interim Statements of Comprehensive Income (Loss)
€ in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
USD ($)
$ / shares
Jun. 30, 2018
EUR (€)
€ / shares
Jun. 30, 2017
EUR (€)
€ / shares
Dec. 31, 2017
EUR (€)
€ / shares
[1]
Statement Line Items [Line Items]        
Revenues | €   € 8,151 € 6,768 € 13,636
Operating expenses | €   (2,610) (863) (2,549)
Depreciation and amortization expenses | €   (2,767) (2,198) (4,518)
Gross profit | €   2,774 3,707 6,569
Project development costs | €   (1,771) (1,431) (2,739)
General and administrative expenses | €   (1,977) (1,210) (2,420)
Share of profits (loss) of equity accounted investee | €   501 (73) 1,531
Other income, net | €   73 9 18
Operating Profit (Loss) | €   (400) 1,002 2,959
Financing income | €   1,588 291 1,333
Financing income (expenses) in connection with derivatives, net | €   285 (1,590) (3,156)
Financing expenses | €   (2,789) (4,463) (7,405)
Financing expenses, net | €   (916) (5,762) (9,228)
Loss before taxes on income | €   (1,316) (4,760) (6,269)
Tax benefit (Taxes on income) | €   182 (649) (372)
Loss for the period | €   (1,134) (5,409) (6,641)
Loss attributable to:        
Owners of the Company | €   (898) (5,166) (6,115)
Non-controlling interests | €   (236) (243) (526)
Loss for the period | €   (1,134) (5,409) (6,641)
Other comprehensive income (loss) items that after initial recognition in comprehensive income (loss) were or will be transferred to profit or loss:        
Foreign currency translation differences for foreign Operations | €   (799) 214 (359)
Effective portion of change in fair value of cash flow Hedges | €   (724) (126) (1,244)
Net change in fair value of cash flow hedges transferred to profit or loss | €   478 618 1,382
Total other comprehensive loss | €   (1,045) 706 (221)
Total comprehensive loss for the period | €   € (2,179) € (4,703) € (6,862)
Basic loss per share | € / shares   € (0.08) € (0.49) € (0.57)
Diluted loss per share | € / shares   € (0.08) € (0.49) € (0.57)
USD [Member]        
Statement Line Items [Line Items]        
Revenues | $ [2] $ 9,502      
Operating expenses | $ [2] (3,043)      
Depreciation and amortization expenses | $ [2] (3,226)      
Gross profit | $ [2] 3,233      
Project development costs | $ [2] (2,065)      
General and administrative expenses | $ [2] (2,305)      
Share of profits (loss) of equity accounted investee | $ [2] 584      
Other income, net | $ [2] 85      
Operating Profit (Loss) | $ [2] (468)      
Financing income | $ [2] 1,851      
Financing income (expenses) in connection with derivatives, net | $ [2] 332      
Financing expenses | $ [2] (3,251)      
Financing expenses, net | $ [2] (1,068)      
Loss before taxes on income | $ [2] (1,536)      
Tax benefit (Taxes on income) | $ [2] 212      
Loss for the period | $ [2] (1,324)      
Loss attributable to:        
Owners of the Company | $ [2] (1,048)      
Non-controlling interests | $ [2] (276)      
Loss for the period | $ [2] (1,324)      
Other comprehensive income (loss) items that after initial recognition in comprehensive income (loss) were or will be transferred to profit or loss:        
Foreign currency translation differences for foreign Operations | $ [2] (931)      
Effective portion of change in fair value of cash flow Hedges | $ [2] (844)      
Net change in fair value of cash flow hedges transferred to profit or loss | $ [2] 557      
Total other comprehensive loss | $ [2] (1,218)      
Total comprehensive loss for the period | $ [2] $ (2,542)      
Basic loss per share | $ / shares [2] $ (0.1)      
Diluted loss per share | $ / shares [2] $ (0.1)      
[1] The data was taken from the audited annual financial statements.
[2] Convenience translation into US$ (exchange rate as at June 30, 2018: euro 1 = US$ 1.166)