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
	2019		2018		2017
	€ in thousands
Interest Income and consumer price index in Israel in connection to concession project		1,757		1,948		789
Interest income		70		291		544
Change in fair value of derivatives, net		897		494		-
Gain from exchange rate differences, net		-		697		-
Total financing income		2,724		3,430		1,333

2. Financing expenses

	For the year ended December 31
	2019		2018		2017
	€ in thousands
Change in fair value of derivatives, net		-		-		3,156
Swap interest		270		206		110
Debentures interest and related expenses		4,696		2,604		2,753
Interest on loans		2,666		2,330		776
Consumer price index in Israel for loan		102		171		-
Bank charges and other commissions		585		210		180
Forward loss		513		-		-
Loss from exchange rate differences, net		2,045		-		3,586
Total financing expenses		10,877		5,521		10,561

B. Operating Costs, Depreciation and Amortization

	For the year ended December 31
	2019		2018		2017
	€ in thousands
Depreciation from fixed assets		5,744		5,500		4,518
Depreciation from Right-of-use assets		321		-		-
Amortization		351		316		-
Professional services		663		375		210
Annual rent		9		390		267
Operating and maintenance services		5,322		4,942		1,574
Insurance		344		245		203
Other		300		390		295
Total operating costs		13,054		12,158		7,067

C. General and administrative expenses

	For the year ended December 31
	2019		2018		2017
	€ in thousands
Salaries and related compensation		1,324		1,016		1,030
Professional services		1,978		2,185		1,255
Other		525		399		135
Total general and administrative expenses		3,827		3,600		2,420

D. Other income (expense), net

	For the year ended December 31
	2019			2018		2017
	€ in thousands
Other income in connection with the A.R.Z. electricity pumped storage project (see Note 6B)		-			73		18
Compensation from contractor (*)		-			811		-
Other (**)		(2,100	)		-		-
Total other income, net		(2,100	)		884		18

(*) Compensation from EPC and O&M contractor of the Company's Biogas projects in Netherlands due to deficiencies in the operation of these projects.

(**) Indemnification in the amount of up to €2,100 thousand in connection with potential incentive reduction under limited circumstances in one of the Italian subsidiaries that was sold on December 20, 2019. In connection with such indemnification, the Company recorded expenses in the amount of approximately €2,100 thousand (see Note 6C).

E. Revenues

	For the year ended December 31
	2019		2018		2017
	€ in thousands
Revenues from the sale of solar electricity		13,069		12,593		13,150
Revenues from the sale of gas and power produced by anaerobic digestion plants		4,786		4,483		303
Revenues from concessions project		1,133		1,041		183
Total Revenues		18,988		18,117		13,636