Operating Segments (Tables)

6 Months Ended

Jun. 30, 2019

Disclosure of operating segments [abstract]

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

Segment assets consist of current assets, fixed assets and intangible assets, as included in reports provided regularly to the chief operating decision maker.

	PV																			Total
																				reportable						Total
	Italy			Spain			Israel			Talasol		Bio Gas			Dorad			Manara		segments			Reconciliations			consolidated
	For the period ended June 30, 2019
	€ in thousands
Revenues		5,274			1,553			2,151			-		2,941			29,890			-		41,809			(31,506	)		10,303
Operating expenses		(582	)		(274	)		(169	)		-		(2,430	)		(23,755	)		-		(27,210	)		23,755			(3,455	)
Depreciation expenses		(1,710	)		(450	)		(1,107	)		-		(659	)		(2,414	)		-		(6,340	)		3,297			(3,043	)
Gross profit (loss)		2,982			829			875			-		(148	)		3,721			-		8,259			(4,454	)		3,805
Project development costs																								(2,714	)		(2,714	)
General and
administrative expenses																								(1,879	)		(1,879	)
Share of profits of equity
accounted investee																								31			31
Other income, net																								-			-
Operating loss																											(757	)
Financing income																								870			870
Financing income in connection
with derivatives, net																								460			460
Financing expenses, net																								(4,457	)		(4,457	)
Loss before taxes
on Income																											(3,884	)
Segment assets as at
June 30, 2019		54,194			18,591			37,104			105,228		18,808			109,492			2,631		346,048			(57,967	)		288,081

	PV																			Total
																				reportable						Total
	Italy			Spain			Israel			Talasol		Bio Gas			Dorad			Manara		segments			Reconciliations			consolidated
	For the period ended June 30, 2018
	€ in thousands
Revenues		4,830			1,472			2,001			-		1,391			27,718			-		37,412			(29,261	)		8,151
Operating expenses		(804	)		(290	)		(254	)		-		(1,262	)		(21,742	)		-		(24,352	)		24,742			(2,610	)
Depreciation expenses		(1,779	)		(416	)		(1,031	)		-		(391	)		(2,364	)		-		(5,981	)		3,214			(2,767	)
Gross profit (loss)		2,247			766			716			-		(262	)		3,612			-		7,079			(4,305	)		2,774
Project development costs																								(1,771	)		(1,771	)
General and
administrative expenses																								(1,977	)		(1,977	)
Share of profits of equity
accounted investee																								501			501
Other income, net																								73			73
Operating loss																											(400	)
Financing income																								1,588			1,588
Financing expenses in connection
with derivatives, net																								285			285
Financing expenses, net																								(2,789	)		(2,789	)
Loss before taxes
on Income																											(1,316	)
Segment assets as at
June 30, 2018		56,376			15,956			35,651			-		19,546			106,293			2,244		236,066			(19,317	)		216,749

	PV																			Total
																				reportable						Total
	Italy			Spain			Israel			Talasol		Bio Gas			Dorad			Manara		segments			Reconciliations			consolidated
	For the year ended December 31, 2018
	€ in thousands
Revenues		9,560			3,033			4,011			-		4,483			58,063			-		79,150			(61,033	)		18,117
Operating expenses		(1,579	)		(574	)		(507	)		-		(3,682	)		(44,600	)		-		(50,942	)		44,600			(6,342	)
Depreciation expenses		(3,569	)		(828	)		(2,042	)		-		(1,081	)		(4,811	)		-		(12,331	)		6,515			(5,816	)
Gross profit (loss)		4,412			1,631			1,462			-		(280	)		8,652			-		15,877			(9,918	)		5,959
Project development costs																								(2,878	)		(2,878	)
General and
administrative expenses																								(3,600	)		(3,600	)
Share of profits of equity
accounted investee																								2,545			2,545
Other income, net																								884			884
Operating profit																											2,910
Financing income																								2,936			2,936
Financing income in connection
with derivatives, net																								494			494
Financing expenses, net																								(5,521	)		(5,521	)
Profit before taxes
on Income																											819
Segment assets as at
December 31, 2018		54,539			16,799			34,258			15,169		18,879			105,246			2,318		247,208			(36,048	)		211,160

Schedule of Revenues from Company's Operation in Italy and Spain

The following table lists the revenues from the Company's operations in Israel, the Netherlands, Italy and Spain:

	For the six months ended June 30, 2019		For the six months ended June 30, 2018		For the year ended December 31, 2018
	€ in thousands
Israel		535		458		1,041
The Netherlands		2,941		1,391		4,483
Italy		5,274		4,830		9,560
Spain		1,553		1,472		3,033
Total revenues		10,303		8,151		18,117