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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, 2019
USD ($)
$ / shares
Jun. 30, 2019
EUR (€)
€ / shares
Jun. 30, 2018
EUR (€)
€ / shares
Dec. 31, 2018
EUR (€)
€ / shares
Statement Line Items [Line Items]        
Revenues | €   € 10,303 € 8,151 € 18,117
Operating expenses | €   (3,455) (2,610) (6,342)
Depreciation and amortization expenses | €   (3,043) (2,767) (5,816)
Gross profit | €   3,805 2,774 5,959
Project development costs | €   (2,714) (1,771) (2,878)
General and administrative expenses | €   (1,879) (1,977) (3,600)
Share of profits of equity accounted investee | €   31 501 2,545
Other income, net | €   73 884
Operating profit (Loss) | €   (757) (400) 2,910
Financing income | €   870 1,588 2,936
Financing income (expenses) in connection with derivatives, net | €   460 285 494
Financing expenses | €   (4,457) (2,789) (5,521)
Financing expenses, net | €   (3,127) (916) (2,091)
Profit (loss) before taxes on income | €   (3,884) (1,316) 819
Tax benefit (Taxes on income) | €   (514) 182 (215)
Profit (loss) for the year | €   (4,398) (1,134) 604
Profit (loss) attributable to:        
Owners of the Company | €   (2,751) (898) 1,057
Non-controlling interests | €   (1,647) (236) (453)
Profit (loss) for the period | €   (4,398) (1,134) 604
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 | €   982 (799) (787)
Effective portion of change in fair value of cash flow Hedges | €   (368) (724) (1,008)
Net change in fair value of cash flow hedges transferred to profit or loss | €   (1,104) 478 643
Total other comprehensive loss | €   (490) (1,045) (1,152)
Total comprehensive loss for the period | €   € (4,888) € (2,179) € (548)
Basic earnings (loss) per share | € / shares   € (0.26) € (0.08) € 0.10
Diluted earnings (loss) per share | € / shares   € (0.26) € (0.08) € 0.10
USD [Member]        
Statement Line Items [Line Items]        
Revenues | $ [1] $ 11,735      
Operating expenses | $ [1] (3,935)      
Depreciation and amortization expenses | $ [1] (3,466)      
Gross profit | $ [1] 4,334      
Project development costs | $ [1] (3,091)      
General and administrative expenses | $ [1] (2,140)      
Share of profits of equity accounted investee | $ [1] 35      
Other income, net | $ [1]      
Operating profit (Loss) | $ [1] (862)      
Financing income | $ [1] 991      
Financing income (expenses) in connection with derivatives, net | $ [1] 524      
Financing expenses | $ [1] (5,076)      
Financing expenses, net | $ [1] (3,561)      
Profit (loss) before taxes on income | $ [1] (4,423)      
Tax benefit (Taxes on income) | $ [1] (585)      
Profit (loss) for the year | $ [1] (5,008)      
Profit (loss) attributable to:        
Owners of the Company | $ [1] (3,132)      
Non-controlling interests | $ [1] (1,876)      
Profit (loss) for the period | $ [1] (5,008)      
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 | $ [1] 1,119      
Effective portion of change in fair value of cash flow Hedges | $ [1] (419)      
Net change in fair value of cash flow hedges transferred to profit or loss | $ [1] (1,257)      
Total other comprehensive loss | $ [1] (557)      
Total comprehensive loss for the period | $ [1] $ (5,565)      
Basic earnings (loss) per share | $ / shares [1] $ (0.29)      
Diluted earnings (loss) per share | $ / shares [1] $ (0.29)      
[1] Convenience translation into US$ (exchange rate as at June 30, 2019: EUR 1 = US$ 1.139)