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Consolidated Statements of Profit or Loss and Other Comprehensive Income (Loss)
€ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
$ / shares
Dec. 31, 2018
EUR (€)
€ / shares
Dec. 31, 2017
EUR (€)
€ / shares
Dec. 31, 2016
EUR (€)
€ / shares
[1]
Statement Line Items [Line Items]        
Revenues | €   € 18,117 € 13,636 € 11,632
Operating expenses | €   (6,342) (2,549) (2,082)
Depreciation and amortization expenses | €   (5,816) (4,518) (4,411)
Gross profit | €   5,959 6,569 5,139
Project development costs | €   (2,878) (2,739) (2,201)
General and administrative expenses | €   (3,600) (2,420) (2,032)
Share of profits of equity accounted investee | €   2,545 1,531 1,375
Other income, net | €   884 18 90
Operating Profit | €   2,910 2,959 2,371
Financing income | €   2,936 1,333 263
Financing income (expenses) in connection with derivatives, net | €   494 (3,156) 636
Financing expenses | €   (5,521) (7,405) (3,333)
Financing income (expenses), net | €   (2,091) (9,228) (2,434)
Profit (loss) before taxes on income | €   819 (6,269) (63)
Taxes on income | €   (215) (372) (569)
Profit (loss) for the year | €   604 (6,641) (632)
Profit (loss) attributable to:        
Owners of the Company | €   1,057 (6,115) (209)
Non-controlling interests | €   (453) (526) (423)
Profit (loss) for the year | €   604 (6,641) (632)
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 | €   (787) (359) 692
Effective portion of change in fair value of cash flow hedges | €   (1,008) (1,244)
Net change in fair value of cash flow hedges transferred to profit or loss | €   643 1,382
Total other comprehensive income (loss) | €   (1,152) (221) 692
Total comprehensive income (loss) for the year | €   € (548) € (6,862) € 60
Earnings (loss) per share        
Basic earnings (loss) per share | € / shares   € 0.10 € (0.57) € (0.02)
Diluted earnings (loss) per share | € / shares   € 0.10 € (0.57) € (0.02)
USD [Member]        
Statement Line Items [Line Items]        
Revenues | $ $ 20,745      
Operating expenses | $ (7,262)      
Depreciation and amortization expenses | $ (6,660)      
Gross profit | $ 6,823      
Project development costs | $ (3,295)      
General and administrative expenses | $ (4,122)      
Share of profits of equity accounted investee | $ 2,914      
Other income, net | $ 1,012      
Operating Profit | $ 3,332      
Financing income | $ 3,362      
Financing income (expenses) in connection with derivatives, net | $ 566      
Financing expenses | $ (6,322)      
Financing income (expenses), net | $ (2,394)      
Profit (loss) before taxes on income | $ 938      
Taxes on income | $ (246)      
Profit (loss) for the year | $ 692      
Profit (loss) attributable to:        
Owners of the Company | $ 1,211      
Non-controlling interests | $ (519)      
Profit (loss) for the year | $ 692      
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 | $ (901)      
Effective portion of change in fair value of cash flow hedges | $ (1,154)      
Net change in fair value of cash flow hedges transferred to profit or loss | $ 736      
Total other comprehensive income (loss) | $ (1,319)      
Total comprehensive income (loss) for the year | $ $ (627)      
Earnings (loss) per share        
Basic earnings (loss) per share | $ / shares $ 0.11      
Diluted earnings (loss) per share | $ / shares $ 0.11      
[1] Please refer to Note 2C for functional and presentation currency.