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Details of the Statements of Profit or Loss and Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2017
Details Of Statements Of Profit Or Loss And Other Comprehensive Income Schedule Of Costs And Depreciation Details |
Details of the Statements of Profit or Loss and Other Comprehensive Income (Loss) | Note 18 - Details of the Statements of Profit or Loss and Other Comprehensive Income (Loss)
| A. | Financing income and expenses:
| 1. | Financing income
|  | For the year ended December 31 |
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | € in thousands |
Interest income |  |  | 1,333 |  |  |  | 263 |  |  |  | 235 |
Change in fair value of derivatives, net |  |  | - |  |  |  | 636 |  |  |  | 3,192 |
Forward gain |  |  | - |  |  |  | - |  |  |  | 1,826 |
Total financing income |  |  | 1,333 |  |  |  | 899 |  |  |  | 5,253 |
| 2. | Financing expenses
|  | For the year ended December 31 |
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | € in thousands |
Change in fair value of derivatives |  |  | 3,156 |  |  |  | - |  |  |  | - |
Swap interest |  |  | 110 |  |  |  | 607 |  |  |  | 401 |
Debentures interest and related expenses |  |  | 2,753 |  |  |  | 1,990 |  |  |  | 2,206 |
Interest on loans |  |  | 776 |  |  |  | 504 |  |  |  | 324 |
Loss from exchange rate differences, net |  |  | 3,586 |  |  |  | 81 |  |  |  | 98 |
Bank charges and other commissions |  |  | 180 |  |  |  | 151 |  |  |  | 148 |
Total financing expenses |  |  | 10,561 |  |  |  | 3,333 |  |  |  | 3,177 |
| B. | Operating Costs and Depreciation
|  | For the year ended December 31 |
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | € in thousands |
Depreciation |  |  | 4,518 |  |  |  | 4,411 |  |  |  | 4,428 |
Professional services |  |  | 210 |  |  |  | 104 |  |  |  | 106 |
Annual rent |  |  | 267 |  |  |  | 233 |  |  |  | 235 |
Operating and maintenance services |  |  | 1,574 |  |  |  | 1,287 |  |  |  | 1,348 |
Insurance |  |  | 203 |  |  |  | 194 |  |  |  | 197 |
Other |  |  | 295 |  |  |  | 264 |  |  |  | 685 |
Total operating costs |  |  | 7,067 |  |  |  | 6,493 |  |  |  | 6,999 |
| C. | General and administrative expenses
|  | For the year ended December 31 |
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | € in thousands |
Salaries and related compensation |  |  | 1,030 |  |  |  | 1,027 |  |  |  | 1,313 |
Professional services |  |  | 1,255 |  |  |  | 1,480 |  |  |  | 1,455 |
Other |  |  | 135 |  |  |  | (475 | ) |  |  | (440 | )
Total general and administrative expenses |  |  | 2,420 |  |  |  | 2,032 |  |  |  | 2,328 |
| D. | Other income (expense), net
|  | For the year ended December 31 |
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | € in thousands |
Other income in connection with the Erez electricity pumped storage project (see Note 6) |  |  | 18 |  |  |  | 56 |  |  |  | 14 |
Reevaluation of option to acquire additional shares |  |  | - |  |  |  | - |  |  |  | 4 |
Other |  |  | - |  |  |  | 34 |  |  |  |  |
Total other income, net |  |  | 18 |  |  |  | 90 |  |  |  | 18 |
| E. | Revenues
|  | For the year ended December 31 |
|  | 2017 |  |  | 2016 |  |  | 2015 |
|  | € in thousands |
Revenues from the sale of solar electricity |  |  | 13,150 |  |  |  | 11,632 |  |  |  | 12,446 |
Revenues from the sale of gas and power produced by anaerobic digestion plants |  |  | 303 |  |  |  | - |  |  |  | - |
Revenues from concessions project |  |  | 183 |  |  |  | - |  |  |  | - |
Total Revenues |  |  | 13,636 |  |  |  | 11,632 |  |  |  | 12,446 |

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