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v3.21.2

Fixed assets (Schedule of Fixed Assets) (Details) € in Thousands, $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 EUR (€) | Jun. 30, 2021 USD ($) | [1] | Dec. 31, 2020 EUR (€)
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | € 264,095 |  |
Balance | 312,983 | $ 372,008 | € 264,095
Photovoltaic Plants [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 217,340 |  |
Balance | 230,208 |  | 217,340
Pumped storage [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 16,607 |  |
Balance | 53,471 |  | 16,607
Biogas installation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 30,105 |  |
Balance | 29,266 |  | 30,105
Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 43 |  |
Balance | 38 |  | 43
Leasehold Improvements [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 0 |  |
Balance | 0 |  | 0
Cost [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 277,792 |  | 122,571
Additions | 55,382 |  | 138,045
New Companies |  |  | 17,233
Disposals |  |  | (52)
Effect of changes in exchange rates |  |  | (5)
Balance | 333,174 |  | 277,792
Cost [member] | Photovoltaic Plants [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 223,626 |  | 102,784
Additions | 17,896 |  | 120,842
New Companies |  |  | 0
Disposals |  |  | 0
Effect of changes in exchange rates |  |  | 0
Balance | 241,522 |  | 223,626
Cost [member] | Pumped storage [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 16,607 |  | 0
Additions | 36,864 |  | 16,607
New Companies |  |  | 0
Disposals |  |  | 0
Effect of changes in exchange rates |  |  | 0
Balance | 53,471 |  | 16,607
Cost [member] | Biogas installation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 37,379 |  | 19,588
Additions | 620 |  | 558
New Companies |  |  | 17,233
Disposals |  |  | 0
Effect of changes in exchange rates |  |  | 0
Balance | 37,999 |  | 37,379
Cost [member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 180 |  | 147
Additions | 2 |  | 38
New Companies |  |  | 0
Disposals |  |  | 0
Effect of changes in exchange rates |  |  | (5)
Balance | 182 |  | 180
Cost [member] | Leasehold Improvements [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 0 |  | 52
Additions | 0 |  | 0
New Companies |  |  | 0
Disposals |  |  | (52)
Effect of changes in exchange rates |  |  | 0
Balance | 0 |  | 0
Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 13,697 |  | 8,182
New Companies |  |  | 3,272
Depreciation for the year | 6,494 |  | 2,299
Disposals |  |  | (52)
Effect of changes in exchange rates |  |  | (4)
Balance | 20,191 |  | 13,697
Depreciation [Member] | Photovoltaic Plants [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 6,286 |  | 5,456
New Companies |  |  | 0
Depreciation for the year | 5,028 |  | 830
Disposals |  |  | 0
Effect of changes in exchange rates |  |  | 0
Balance | 11,314 |  | 6,286
Depreciation [Member] | Pumped storage [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 0 |  | 0
Depreciation for the year | 0 |  | 0
Disposals |  |  | 0
Effect of changes in exchange rates |  |  | 0
Balance | 0 |  | 0
Depreciation [Member] | Biogas installation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 7,274 |  | 2,545
New Companies |  |  | 3,272
Depreciation for the year | 1,459 |  | 1,457
Disposals |  |  | 0
Effect of changes in exchange rates |  |  | 0
Balance | 8,733 |  | 7,274
Depreciation [Member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 137 |  | 129
Depreciation for the year | 7 |  | 12
Disposals |  |  | 0
Effect of changes in exchange rates |  |  | (4)
Balance | 144 |  | 137
Depreciation [Member] | Leasehold Improvements [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 0 |  | 52
Depreciation for the year | 0 |  | 0
Disposals |  |  | (52)
Effect of changes in exchange rates |  |  | 0
Balance | € 0 |  | € 0
[1] | Convenience translation into US$ (exchange rate as at June 30, 2021: EUR 1 = US$ 1.189)

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