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v3.20.2

Condensed Consolidated Unaudited Interim Statements of Comprehensive Income (Loss) € in Thousands, $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2020 USD ($) $ / shares | Jun. 30, 2020 EUR (€) € / shares | Jun. 30, 2019 EUR (€) € / shares | Dec. 31, 2019 EUR (€) € / shares
Statement Line Items [Line Items] |  |  |  |  |
Revenues | € |  |  | € 4,214 | € 10,303 | € 18,988
Operating expenses | € |  |  | (2,146) | (3,455) | (6,638)
Depreciation and amortization expenses | € |  |  | (1,447) | (3,043) | (6,416)
Gross profit | € |  |  | 621 | 3,805 | 5,934
Project development costs | € |  |  | (2,338) | (2,714) | (4,213)
General and administrative expenses | € |  |  | (2,204) | (1,879) | (3,827)
Share of profits of equity accounted investee | € |  |  | 850 | 31 | 3,086
Other income (expenses), net | € |  |  |  |  | (2,100)
Capital gain | € |  |  |  |  | 18,770
Operating profit (loss) | € |  |  | (3,071) | (757) | 17,650
Financing income | € |  |  | 886 | 870 | 1,827
Financing income in connection with derivatives and warrants, net | € |  |  | 1,099 | 460 | 897
Financing expenses | € |  |  | (3,095) | (4,457) | (10,877)
Financing expenses, net | € |  |  | (1,110) | (3,127) | (8,153)
Profit (loss) before taxes on income | € |  |  | (4,181) | (3,884) | 9,497
Tax benefit (Taxes on income) | € |  |  | (88) | (514) | 287
Profit (loss) for the period | € |  |  | (4,269) | (4,398) | 9,784
Profit (loss) attributable to: |  |  |  |  |
Owners of the Company | € |  |  | (3,472) | (2,751) | 12,060
Non-controlling interests | € |  |  | (797) | (1,647) | (2,276)
Profit (loss) for the period | € |  |  | (4,269) | (4,398) | 9,784
Other comprehensive income (loss) items that after initial recognition in comprehensive income (loss) were or will be transferred to profit or loss: |  |  |  |  |
Foreign currency translation differences for foreign Operations | € |  |  | (86) | 982 | 2,103
Effective portion of change in fair value of cash flow hedges | € |  |  | (9,289) | (368) | 1,076
Net change in fair value of cash flow hedges transferred to profit or loss | € |  |  | 190 | (1,104) | (1,922)
Total other comprehensive income (loss) | € |  |  | (9,185) | (490) | 1,257
Total other comprehensive income (loss) attributable to: |  |  |  |  |
Owners of the Company | € |  |  | (4,737) | (13) | 2,114
Non-controlling interests | € |  |  | (4,448) | (477) | (857)
Total other comprehensive income (loss) | € |  |  | (9,185) | (490) | 1,257
Total comprehensive income (loss) for the period | € |  |  | (13,454) | (4,888) | 11,041
Total comprehensive income (loss) for the period attributable to: |  |  |  |  |
Owners of the Company | € |  |  | (8,209) | (2,764) | 14,174
Non-controlling interests | € |  |  | (5,245) | (2,124) | (3,133)
Total comprehensive income (loss) for the period | € |  |  | € (13,454) | € (4,888) | € 11,041
Basic earnings (loss) per share | € / shares |  |  | € (0.29) | € (0.26) | € 1.09
Diluted earnings (loss) per share | € / shares |  |  | € (0.29) | € (0.26) | € 1.09
USD [Member] |  |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Revenues | $ | [1] | $ 4,721 |  |  |
Operating expenses | $ | [1] | (2,404) |  |  |
Depreciation and amortization expenses | $ | [1] | (1,621) |  |  |
Gross profit | $ | [1] | 696 |  |  |
Project development costs | $ | [1] | (2,619) |  |  |
General and administrative expenses | $ | [1] | (2,469) |  |  |
Share of profits of equity accounted investee | $ | [1] | 952 |  |  |
Other income (expenses), net | $ | [1] |  |  |  |
Capital gain | $ | [1] |  |  |  |
Operating profit (loss) | $ | [1] | (3,440) |  |  |
Financing income | $ | [1] | 993 |  |  |
Financing income in connection with derivatives and warrants, net | $ | [1] | 1,231 |  |  |
Financing expenses | $ | [1] | (3,467) |  |  |
Financing expenses, net | $ | [1] | (1,243) |  |  |
Profit (loss) before taxes on income | $ | [1] | (4,683) |  |  |
Tax benefit (Taxes on income) | $ | [1] | (99) |  |  |
Profit (loss) for the period | $ | [1] | (4,782) |  |  |
Profit (loss) attributable to: |  |  |  |  |
Owners of the Company | $ | [1] | (3,890) |  |  |
Non-controlling interests | $ | [1] | (892) |  |  |
Profit (loss) for the period | $ | [1] | (4,782) |  |  |
Other comprehensive income (loss) items that after initial recognition in comprehensive income (loss) were or will be transferred to profit or loss: |  |  |  |  |
Foreign currency translation differences for foreign Operations | $ | [1] | (97) |  |  |
Effective portion of change in fair value of cash flow hedges | $ | [1] | (10,406) |  |  |
Net change in fair value of cash flow hedges transferred to profit or loss | $ | [1] | 213 |  |  |
Total other comprehensive income (loss) | $ | [1] | (10,290) |  |  |
Total other comprehensive income (loss) attributable to: |  |  |  |  |
Owners of the Company | $ | [1] | (5,307) |  |  |
Non-controlling interests | $ | [1] | (4,983) |  |  |
Total other comprehensive income (loss) | $ | [1] | (10,290) |  |  |
Total comprehensive income (loss) for the period | $ | [1] | (15,072) |  |  |
Total comprehensive income (loss) for the period attributable to: |  |  |  |  |
Owners of the Company | $ | [1] | (9,197) |  |  |
Non-controlling interests | $ | [1] | (5,875) |  |  |
Total comprehensive income (loss) for the period | $ | [1] | $ (15,072) |  |  |
Basic earnings (loss) per share | $ / shares | [1] | $ (0.32) |  |  |
Diluted earnings (loss) per share | $ / shares | [1] | $ (0.32) |  |  |
[1] | Convenience translation into US$ (exchange rate as at June 30, 2020: EUR 1 = US$ 1.120)

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