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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, 2020
USD ($)
$ / shares
Jun. 30, 2020
EUR (€)
€ / shares
Jun. 30, 2019
EUR (€)
€ / shares
Dec. 31, 2019
EUR (€)
€ / shares
Statement Line Items [Line Items]        
Revenues | €   € 4,214 € 10,303 € 18,988
Operating expenses | €   (2,146) (3,455) (6,638)
Depreciation and amortization expenses | €   (1,447) (3,043) (6,416)
Gross profit | €   621 3,805 5,934
Project development costs | €   (2,338) (2,714) (4,213)
General and administrative expenses | €   (2,204) (1,879) (3,827)
Share of profits of equity accounted investee | €   850 31 3,086
Other income (expenses), net | €   (2,100)
Capital gain | €   18,770
Operating profit (loss) | €   (3,071) (757) 17,650
Financing income | €   886 870 1,827
Financing income in connection with derivatives and warrants, net | €   1,099 460 897
Financing expenses | €   (3,095) (4,457) (10,877)
Financing expenses, net | €   (1,110) (3,127) (8,153)
Profit (loss) before taxes on income | €   (4,181) (3,884) 9,497
Tax benefit (Taxes on income) | €   (88) (514) 287
Profit (loss) for the period | €   (4,269) (4,398) 9,784
Profit (loss) attributable to:        
Owners of the Company | €   (3,472) (2,751) 12,060
Non-controlling interests | €   (797) (1,647) (2,276)
Profit (loss) for the period | €   (4,269) (4,398) 9,784
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 | €   (86) 982 2,103
Effective portion of change in fair value of cash flow hedges | €   (9,289) (368) 1,076
Net change in fair value of cash flow hedges transferred to profit or loss | €   190 (1,104) (1,922)
Total other comprehensive income (loss) | €   (9,185) (490) 1,257
Total other comprehensive income (loss) attributable to:        
Owners of the Company | €   (4,737) (13) 2,114
Non-controlling interests | €   (4,448) (477) (857)
Total other comprehensive income (loss) | €   (9,185) (490) 1,257
Total comprehensive income (loss) for the period | €   (13,454) (4,888) 11,041
Total comprehensive income (loss) for the period attributable to:        
Owners of the Company | €   (8,209) (2,764) 14,174
Non-controlling interests | €   (5,245) (2,124) (3,133)
Total comprehensive income (loss) for the period | €   € (13,454) € (4,888) € 11,041
Basic earnings (loss) per share | € / shares   € (0.29) € (0.26) € 1.09
Diluted earnings (loss) per share | € / shares   € (0.29) € (0.26) € 1.09
USD [Member]        
Statement Line Items [Line Items]        
Revenues | $ [1] $ 4,721      
Operating expenses | $ [1] (2,404)      
Depreciation and amortization expenses | $ [1] (1,621)      
Gross profit | $ [1] 696      
Project development costs | $ [1] (2,619)      
General and administrative expenses | $ [1] (2,469)      
Share of profits of equity accounted investee | $ [1] 952      
Other income (expenses), net | $ [1]      
Capital gain | $ [1]      
Operating profit (loss) | $ [1] (3,440)      
Financing income | $ [1] 993      
Financing income in connection with derivatives and warrants, net | $ [1] 1,231      
Financing expenses | $ [1] (3,467)      
Financing expenses, net | $ [1] (1,243)      
Profit (loss) before taxes on income | $ [1] (4,683)      
Tax benefit (Taxes on income) | $ [1] (99)      
Profit (loss) for the period | $ [1] (4,782)      
Profit (loss) attributable to:        
Owners of the Company | $ [1] (3,890)      
Non-controlling interests | $ [1] (892)      
Profit (loss) for the period | $ [1] (4,782)      
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] (97)      
Effective portion of change in fair value of cash flow hedges | $ [1] (10,406)      
Net change in fair value of cash flow hedges transferred to profit or loss | $ [1] 213      
Total other comprehensive income (loss) | $ [1] (10,290)      
Total other comprehensive income (loss) attributable to:        
Owners of the Company | $ [1] (5,307)      
Non-controlling interests | $ [1] (4,983)      
Total other comprehensive income (loss) | $ [1] (10,290)      
Total comprehensive income (loss) for the period | $ [1] (15,072)      
Total comprehensive income (loss) for the period attributable to:        
Owners of the Company | $ [1] (9,197)      
Non-controlling interests | $ [1] (5,875)      
Total comprehensive income (loss) for the period | $ [1] $ (15,072)      
Basic earnings (loss) per share | $ / shares [1] $ (0.32)      
Diluted earnings (loss) per share | $ / shares [1] $ (0.32)      
[1] Convenience translation into US$ (exchange rate as at June 30, 2020: EUR 1 = US$ 1.120)