XML 74 R67.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Investee Companies and other investments (Subsidiaries Business Combinations) (Narrative) (Details) € in Thousands, ₪ in Thousands | 1 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2017 ILS (₪) | Jul. 31, 2016 EUR (€) | Jul. 31, 2015 EUR (€) | Dec. 31, 2017 EUR (€) $ / shares | Dec. 31, 2017 ILS (₪) | Dec. 31, 2017 EUR (€) | Dec. 31, 2016 EUR (€) | Dec. 31, 2015 EUR (€) | [1] | Oct. 18, 2017 ILS (₪) | Oct. 18, 2017 EUR (€) | Jun. 30, 2017 EUR (€) | Apr. 30, 2017 EUR (€) | Dec. 31, 2010
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of loan |  |  |  | € 44,864 |  | € 44,864 | € 17,737 |  |  |  |  |  |  |
Fair value of identifiable assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |  |  | € 9,851 |  |  |
Revenue |  |  |  |  |  | € 13,636 | € 11,632 | [1] | € 12,446 |  |  |  |  |
Weighted interest rate |  |  |  | 3.50% |  | 3.50% | 3.50% |  |  |  |  |  |  | 3.43%
Israel Electricity Authority [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period of concession project |  |  |  |  | 16 years | 16 years |  |  |  |  |  |  |  |
Weighted interest rate |  |  |  | 5.90% |  | 5.90% |  |  |  |  |  |  |  |
Bottom of range [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted interest rate |  |  |  | 1.60% |  | 1.60% | 1.60% |  |  |  |  |  |  |
Top of range [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted interest rate |  |  |  | 3.50% |  | 3.50% | 3.50% |  |  |  |  |  |  |
Euro [Member] | Groen Gas Oude-Tonge Anaerobic Digestion Project [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of loan |  |  |  | € 475 |  | € 475 |  |  |  |  |  | € 1,700 |  |
Percentage of Acquired additional interest subsidiaries | 51.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Ellomay Spain S.L [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Acquired additional interest subsidiaries |  |  | 15.00% |  |  |  |  |  |  |  |  |  |  |
Ellomay Spain S.L [Member] | Bottom of range [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Acquired additional interest subsidiaries |  |  | 85.00% |  |  |  |  |  |  |  |  |  |  |
Ellomay Spain S.L [Member] | Top of range [member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Acquired additional interest subsidiaries |  |  | 100.00% |  |  |  |  |  |  |  |  |  |  |
Ellomay Spain S.L [Member] | Euro [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Acquired additional interest of susidiaries |  |  | € 775 |  |  |  |  |  |  |  |  |  |  |
Ellomay Luxembourg [Member] | Waste-to-energy [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Acquired additional interest subsidiaries |  | 51.00% |  |  |  |  |  |  |  |  |  |  |  |
Ellomay Luxembourg [Member] | Groen Goor Anaerobic Digestion Project [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Acquired additional interest subsidiaries |  | 51.00% |  |  |  |  |  |  |  |  |  |  |  |
Ludan [Member] | Waste-to-energy [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Acquired additional interest subsidiaries |  | 49.00% |  |  |  |  |  |  |  |  |  |  |  |
Ludan [Member] | Groen Goor Anaerobic Digestion Project [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Acquired additional interest subsidiaries |  |  |  |  | 51.00% | 51.00% |  |  |  |  |  |  |  |
Ludan [Member] | Euro [Member] | Groen Goor Anaerobic Digestion Project [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amount of loan |  | € 2,000 |  |  |  |  |  |  |  |  |  |  |  |
Talasol [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate purchase price |  |  |  |  |  |  |  |  |  |  |  |  | € 10,000 |
Talmei Yosef [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of Acquired additional interest subsidiaries | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate purchase price |  |  |  |  |  |  |  |  |  |  | € 11,815 | € 9,476 |  |
Percentage of financed amount | 100.00% |  |  |  |  |  |  |  |  |  |  |  |  |
Period of plant operate |  |  |  |  | 20 years | 20 years |  |  |  |  |  |  |  |
Electricity produced per KWP | $ / shares |  |  |  | € 0.9631 |  |  |  |  |  |  |  |  |  |
Talmei Yosef [Member] | Operation of PV Plant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  | € 183 |  |  |  |  |  |  |  |
Talmei Yosef [Member] | NIS [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aggregate purchase price | ₪ | ₪ 39,000 |  |  |  |  |  |  |  |  | ₪ 48,625 |  |  |  |
Talmei Yosef [Member] | NIS [Member] | Operation of PV Plant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Disclosure of subsidiaries [line items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue | ₪ |  |  |  |  | ₪ 757 |  |  |  |  |  |  |  |  |
[1] | Please refer to note 2C for functional and presentation currency.

X
- Definition Acquired additional interest of susidiaries. + References No definition available. + Details
Name: | ello_AcquiredAdditionalInterestOfSusidiaries
Namespace Prefix: | ello_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Electricity produced per KWP. + References No definition available. + Details
Name: | ello_ElectricityProducedPerKwp
Namespace Prefix: | ello_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of financed amount. + References No definition available. + Details
Name: | ello_PercentageOfFinancedAmount
Namespace Prefix: | ello_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period of concession project. + References No definition available. + Details
Name: | ello_PeriodOfConcessionProject
Namespace Prefix: | ello_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Period of plant operate. + References No definition available. + Details
Name: | ello_PeriodOfPlantOperate
Namespace Prefix: | ello_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of outstanding funds that the entity is obligated to repay. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_55&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_Borrowings
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The interest rate on borrowings. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_7&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_BorrowingsInterestRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Paragraph B64 -Subparagraph f -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B64_f_i&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
Name: | ifrs-full_CashTransferred
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. + References No definition available. + Details
Name: | ifrs-full_DisclosureOfSignificantInvestmentsInSubsidiariesLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Paragraph B64 -Subparagraph i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B64_i&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Paragraph IE72 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2017-03-09 + Details
Name: | ifrs-full_IdentifiableAssetsAcquiredLiabilitiesAssumed
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The proportion of ownership interest in a subsidiary attributable to the entity. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2017-01-01 -Paragraph 17 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2017-03-01&anchor=para_17_b_iii&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2017-01-01 -Paragraph 16 -Subparagraph b -Clause iii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=27&date=2017-03-01&anchor=para_16_b_iii&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph 19B -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_19B_c&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_ProportionOfOwnershipInterestInSubsidiary
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The income arising in the course of an entity's ordinary activities. Income is increases in economic benefits during the accounting period in the form of inflows or enhancements of assets or decreases of liabilities that result in an increase in equity, other than those relating to contributions from equity participants. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 28 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_28_a&doctype=Standard -URIDate 2017-03-09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 23 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_23_a&doctype=Standard -URIDate 2017-03-09 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 32 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_32&doctype=Standard -URIDate 2017-03-09 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 33 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_33_a&doctype=Standard -URIDate 2017-03-09 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2017-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2017-03-01&anchor=para_34&doctype=Standard -URIDate 2017-03-09 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 82 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_82_a&doctype=Standard -URIDate 2017-03-09 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_103&doctype=Standard -URIDate 2017-03-09 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2018-01-01 -Name IAS -Number 18 -IssueDate 2017-01-01 -Paragraph 35 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=18&date=2017-03-02&anchor=para_35_b&doctype=Standard&book=B -URIDate 2017-03-09 Reference 9: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_102&doctype=Standard -URIDate 2017-03-09 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B12 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B12_b_v&doctype=Appendix&seq=2 -URIDate 2017-03-09 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2017-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2017-03-01&anchor=para_B10_b&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
Name: | ifrs-full_Revenue
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_CounterpartiesAxis=ello_IsraelElectricityAuthorityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_BottomOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_TopOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ello_ForeignCurrencyAxis=currency_EUR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ello_GroenGasOudeTongeAnaerobicDigestionProjectMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ello_EllomaySpainSLMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ello_EllomayLuxembourgMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ello_WasteToEnergyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ello_GroenGoorAnaerobicDigestionProjectMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ello_LudanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ello_TalasolMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SignificantInvestmentsInSubsidiariesAxis=ello_TalmeiYosefMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfPropertyPlantAndEquipmentAxis=ello_OperationOfPVPlantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ello_ForeignCurrencyAxis=currency_ILS
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |