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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, 2020
Disclosure of Details of Statements of Profit or Loss and Other Comprehensive Income Loss [Abstract] |
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 |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | € in thousands |
Interest income and consumer price index in Israel in connection to concession project |  |  | 1,423 |  |  |  | 1,757 |  |  |  | 1,948 |
Interest income |  |  | 553 |  |  |  | 70 |  |  |  | 291 |
Change in fair value of derivatives, net |  |  | 1,094 |  |  |  | 897 |  |  |  | 494 |
Consumer price index in Israel for loan |  |  | 103 |  |  |  | - |  |  |  | - |
Swap interest |  |  | 55 |  |  |  | - |  |  |  | - |
Gain from exchange rate differences, net |  |  | - |  |  |  | - |  |  |  | 697 |
Total financing income |  |  | 3,228 |  |  |  | 2,724 |  |  |  | 3,430 |
2. Financing expenses
|  | For the year ended December 31 |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | € in thousands |
Swap interest |  |  | - |  |  |  | 270 |  |  |  | 206 |
Debentures interest and related expenses |  |  | 2,155 |  |  |  | 4,696 |  |  |  | 2,604 |
Interest on loans |  |  | 1,518 |  |  |  | (*) 2,325 |  |  |  | 2,330 |
Consumer price index in Israel for loan |  |  | - |  |  |  | 102 |  |  |  | 171 |
Bank charges and other commissions |  |  | 576 |  |  |  | 585 |  |  |  | 210 |
Forward loss |  |  | - |  |  |  | 513 |  |  |  | - |
Interest on lease liability |  |  | 494 |  |  |  | (*) 341 |  |  |  | - |
Loss from exchange rate differences, net |  |  | 2,119 |  |  |  | 2,045 |  |  |  | - |
Total financing expenses |  |  | 6,862 |  |  |  | 10,877 |  |  |  | 5,521 |
(*) Reclassification B. Operating Costs, Depreciation and Amortization
|  | For the year ended December 31 |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | € in thousands |
Depreciation from fixed assets |  |  | 2,299 |  |  |  | 5,744 |  |  |  | 5,500 |
Depreciation from Right-of-use assets |  |  | 320 |  |  |  | 321 |  |  |  | - |
Amortization |  |  | 356 |  |  |  | 351 |  |  |  | 316 |
Professional services |  |  | 466 |  |  |  | 663 |  |  |  | 375 |
Annual rent |  |  | 16 |  |  |  | 9 |  |  |  | 390 |
Operating and maintenance services |  |  | 4,025 |  |  |  | 5,322 |  |  |  | 4,942 |
Insurance |  |  | 178 |  |  |  | 344 |  |  |  | 245 |
Other |  |  | 266 |  |  |  | 300 |  |  |  | 390 |
Total operating costs |  |  | 7,926 |  |  |  | 13,054 |  |  |  | 12,158 |
C. General and administrative expenses
|  | For the year ended December 31 |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | € in thousands |
Salaries and related compensation |  |  | 1,442 |  |  |  | 1,324 |  |  |  | 1,016 |
Professional services |  |  | 2,057 |  |  |  | 1,978 |  |  |  | 2,185 |
Other |  |  | 1,013 |  |  |  | 525 |  |  |  | 399 |
Total general and administrative expenses |  |  | 4,512 |  |  |  | 3,827 |  |  |  | 3,600 |
D. Other income (expense), net
|  | For the year ended December 31 |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | € in thousands |
Other income in connection with the A.R.Z. electricity pumped storage project (see Note 6B) |  |  | - |  |  |  | - |  |  |  | 73 |
Compensation from contractor (*) |  |  | - |  |  |  | - |  |  |  | 811 |
Other (**) |  |  | 2,100 |  |  |  | (2,100 | ) |  |  | - |
Total other income (expenses), net |  |  | 2,100 |  |  |  | (2,100 | ) |  |  | 884 |
(*) 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 €2.1 million in connection with the announcement received from GSE, Italy’s energy regulation agency, by one of the Italian Subsidiaries, claiming alleged non-compliance of the installed modules with the required certifications under the applicable regulation and raising the need to examine incentive eligibility implications (the “GSE Claim”). The Company recorded this potential payment as other expenses. In 2020, with the cooperation of the acquirer of the Italian subsidiaries, an appeal was submitted to GSE. Following the positive outcomes of such appeal, the provision for the potential indemnification was cancelled. E. Revenues
|  | For the year ended December 31 |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | € in thousands |
Revenues from the sale of solar electricity |  |  | 2,577 |  |  |  | 13,069 |  |  |  | 12,593 |
Revenues from the sale of gas and power produced by anaerobic digestion plants |  |  | 6,002 |  |  |  | 4,786 |  |  |  | 4,483 |
Revenues from concessions project |  |  | 1,066 |  |  |  | 1,133 |  |  |  | 1,041 |
Total Revenues |  |  | 9,645 |  |  |  | 18,988 |  |  |  | 18,117 |

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