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Condensed Consolidated Unaudited Interim Statements of Changes in Equity
€ in Thousands, $ in Thousands
Share capital [Member]
EUR (€)
Share capital [Member]
USD [Member]
USD ($)
[1]
Share Premium [Member]
EUR (€)
Share Premium [Member]
USD [Member]
USD ($)
[1]
Retained earnings (accumulated deficit) [Member]
EUR (€)
Retained earnings (accumulated deficit) [Member]
USD [Member]
USD ($)
[1]
Treasury shares [Member]
EUR (€)
Treasury shares [Member]
USD [Member]
USD ($)
[1]
Translation reserve from foreign operations [Member]
EUR (€)
Translation reserve from foreign operations [Member]
USD [Member]
USD ($)
[1]
Hedging Reserve [Member]
EUR (€)
Hedging Reserve [Member]
USD [Member]
USD ($)
[1]
Transaction reserve with non-controlling interests
EUR (€)
Transaction reserve with non-controlling interests
USD [Member]
USD ($)
[1]
Total [Member]
EUR (€)
Total [Member]
USD [Member]
USD ($)
[1]
Non-controlling Interests [Member]
EUR (€)
Non-controlling Interests [Member]
USD [Member]
USD ($)
[1]
EUR (€)
USD [Member]
USD ($)
[1]
Balance at Dec. 31, 2017 € 19,980   € 58,339   € (299)   € (1,736)   € 2,219   € 138       € 78,641   € (1,141)   € 77,500  
Profit (Loss) for the period     (898)             (898)   (236)   (1,134)  
Other comprehensive income (loss) for the period         (822)   (246)       (1,068)   23   (1,045)  
Total comprehensive income (loss) for the period     (898)     (822)   (246)       (1,966)   (213)   (2,179)  
Transactions with owners of the Company, recognized directly in equity:                                        
Sale of shares in subsidiaries to non-controlling interests                                      
Options exercise                                      
Share-based payments   2               2     2  
Balance at Jun. 30, 2018 19,980   58,341   (1,197)   (1,736)   1,397   (108)       76,677   (1,354)   75,323  
Balance at Dec. 31, 2017 19,980   58,339   (299)   (1,736)   2,219   138       78,641   (1,141)   77,500  
Profit (Loss) for the period     1,057             1,057   (453)   604  
Other comprehensive income (loss) for the period         (823)   (365)       (1,188)   36   (1,152)  
Total comprehensive income (loss) for the period     1,057     (823)   (365)       (131)   (417)   (548)  
Transactions with owners of the Company, recognized directly in equity:                                        
Sale of shares in subsidiaries to non-controlling interests                                      
Options exercise                                      
Share-based payments   5               5     5  
Balance at Dec. 31, 2018 19,980 $ 22,757 58,344 $ 66,453 758 $ 862 (1,736) $ (1,977) 1,396 $ 1,590 (227) $ (259)   78,515 $ 89,426 (1,558) $ (1,775) 76,957 $ 87,651
Profit (Loss) for the period (2,751) (3,132) (2,751) (3,132) (1,647) (1,876) (4,398) (5,008)
Other comprehensive income (loss) for the period 1,459 1,662 (1,472) (1,676) (13) (14) (477) (543) (490) (557)
Total comprehensive income (loss) for the period (2,751) (3,132) 1,459 1,662 (1,472) (1,676) (2,764) (3,146) (2,124) (2,419) (4,888) (5,565)
Transactions with owners of the Company, recognized directly in equity:                                        
Sale of shares in subsidiaries to non-controlling interests 5,614 6,394 5,614 6,394 4,899 5,580 14,062 16,016
Options exercise 8 9 11 13 19 22 19 22
Share-based payments 3 3 3 3 3 3
Balance at Jun. 30, 2019 € 19,988 $ 22,766 € 58,358 $ 66,469 € (1,993) $ (2,270) € (1,736) $ (1,977) € 2,855 $ 3,252 € (1,699) $ (1,935) € 5,614 $ 6,394 € 81,387 $ 92,699 € 1,217 $ 1,386 € 82,604 $ 94,085
[1] Convenience translation into US$ (exchange rate as at June 30, 2019: EUR 1 = US$ 1.139)