XML 109 R126.htm IDEA: XBRL DOCUMENT v3.20.1
Operating Segments (Schedule of Segment Assets Consist of Current Assets, Fixed Assets) (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of geographical areas [line items]      
Revenues € 18,988 € 18,117 € 13,636
Operating expenses (6,638) (6,342) (2,549)
Depreciation and amortization expenses (5,744) (5,500) (4,518)
Gross profit 5,934 5,959 6,569
Project development costs 4,213 2,878 2,739
General and administrative expenses (3,827) (3,600) (2,420)
Share of profits (loss) of equity accounted investee 3,086 2,545 1,531
Other income, net (2,100) 884 18
Capital gain (loss) 18,770    
Operating Profit 17,650 2,910 2,959
Financing income 1,827 2,936 1,333
Financing income (expenses) in connection with derivatives, net 897 494 (3,156)
Financing expenses, net (10,877) (5,521) (7,405)
Profit (Loss) before taxes on Income 9,497 819 (6,269)
Segment assets 310,172 211,160 198,087
Italy [Member]      
Disclosure of geographical areas [line items]      
Revenues 10,082 9,560 10,143
Operating expenses (1,422) (1,579) (1,660)
Depreciation and amortization expenses (3,668) (3,569) (3,567)
Gross profit 4,992 4,412 4,916
Segment assets 54,539 59,441
Spain [Member]      
Disclosure of geographical areas [line items]      
Revenues 2,987 3,033 3,007
Operating expenses (504) (574) (677)
Depreciation and amortization expenses (903) (828) (828)
Gross profit 1,580 1,631 1,502
Segment assets 16,324 16,799 16,779
Israel [Member]      
Disclosure of geographical areas [line items]      
Revenues 4,114 4,011 1,378
Operating expenses (325) (507) (117)
Depreciation and amortization expenses (2,271) (2,042) (447)
Gross profit 1,518 1,462 814
Segment assets 38,942 34,258 37,903
Talasol [Member]      
Disclosure of geographical areas [line items]      
Revenues  
Operating expenses  
Depreciation and amortization expenses (30)  
Gross profit (30)  
Segment assets 118,848 15,169  
Biogas [Member]      
Disclosure of geographical areas [line items]      
Revenues 4,786 4,483 303
Operating expenses (4,387) (3,682) (95)
Depreciation and amortization expenses (1,353) (1,081) (111)
Gross profit (954) (280) 97
Segment assets 18,463 18,879 16,882
Dorad [Member]      
Disclosure of geographical areas [line items]      
Revenues 63,416 58,063 58,234
Operating expenses (48,558) (44,600) (45,027)
Depreciation and amortization expenses (5,031) (4,811) (4,817)
Gross profit 9,827 8,652 8,390
Segment assets 116,561 105,246 114,282
Manara [Member]      
Disclosure of geographical areas [line items]      
Revenues
Operating expenses
Depreciation and amortization expenses
Gross profit
Project development costs 3,500    
Segment assets 2,473 2,318 2,386
Total reportable segments [Member]      
Disclosure of geographical areas [line items]      
Revenues 85,385 79,150 73,065
Operating expenses (55,196) (50,942) (47,575)
Depreciation and amortization expenses (13,256) (12,331) (9,770)
Gross profit 16,933 15,877 15,719
Segment assets 311,611 247,208 247,673
Reconciliations [Member]      
Disclosure of geographical areas [line items]      
Revenues (66,397) (61,033) (59,429)
Operating expenses 48,558 44,600 45,027
Depreciation and amortization expenses 6,840 6,515 5,252
Gross profit (10,999) (9,918) (9,150)
Segment assets € (1,439) € (36,048) € (49,586)