XML 130 R111.htm IDEA: XBRL DOCUMENT
v3.20.1

Taxes on Income (Schedule of Deferred Taxes) (Details) - EUR (€) € in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) Beginning | € (3,796) | € (4,205)
Changes recognized due to business combination |  | 2
Changes recognized in profit or loss | 1,042 | 197
Changes recognized in equity | 768 |
Changes recognized due to sale of operation | (1,672) |
Changes recognized in other comprehensive income | 244 | 210
Balance of deferred tax asset (liability) Ending | (4,182) | (3,796)
Financial assets [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) Beginning | (6,935) | (7,392)
Changes recognized due to business combination |  |
Changes recognized in profit or loss | 719 | 200
Changes recognized in equity |  |
Changes recognized due to sale of operation |  |
Changes recognized in other comprehensive income | (756) | 257
Balance of deferred tax asset (liability) Ending | (6,972) | (6,935)
Fixed Assets [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) Beginning | (1,916) | (3,178)
Changes recognized due to business combination |  |
Changes recognized in profit or loss | 865 | 1,262
Changes recognized in equity |  |
Changes recognized due to sale of operation | (243) |
Changes recognized in other comprehensive income |  |
Balance of deferred tax asset (liability) Ending | (1,294) | (1,916)
Finance Lease Obligations And Long Term Loans [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) Beginning | 710 | 2,020
Changes recognized due to business combination |  |
Changes recognized in profit or loss | (97) | (1,310)
Changes recognized in equity |  |
Changes recognized due to sale of operation | (613) |
Changes recognized in other comprehensive income |  |
Balance of deferred tax asset (liability) Ending |  | 710
Swap contract [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) Beginning | 198 | 117
Changes recognized due to business combination |  |
Changes recognized in profit or loss | (27) | 39
Changes recognized in equity | 768 |
Changes recognized due to sale of operation | (261) |
Changes recognized in other comprehensive income | 768 | 42
Balance of deferred tax asset (liability) Ending | 678 | 198
Losses on Income [Member] |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |
Balance of deferred tax asset (liability) Beginning | 4,147 | 4,228
Changes recognized due to business combination |  | 2
Changes recognized in profit or loss | (418) | 6
Changes recognized in equity |  |
Changes recognized due to sale of operation | (555) |
Changes recognized in other comprehensive income | 232 | (89)
Balance of deferred tax asset (liability) Ending | € 3,406 | € 4,147

X
- Definition Changes recognized due to sale of operation. + References No definition available. + Details
Name: | ello_ChangesRecognizedDueToSaleOfOperation
Namespace Prefix: | ello_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DeferredTaxExpenseIncomeRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of deferred tax related to items credited (charged) directly to equity. [Refer: Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_a&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

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_DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsLineItems
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -Subparagraph ab -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 90 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_90&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_IncomeTaxRelatingToComponentsOfOtherComprehensiveIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in deferred tax liability (asset) resulting from business combinations. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2019-01-01 -Paragraph 81 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2019-en-r&anchor=para_81&doctype=Standard -URIDate 2019-03-27 + Details
Name: | ifrs-full_IncreaseDecreaseThroughBusinessCombinationsDeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ello_FinancialAssetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ello_FixedAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ello_FinanceLeaseObligationsAndLongTermLoansMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ello_SwapContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis=ello_LossesOnIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |