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Leases | 6 Months Ended
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Jun. 30, 2021
Presentation of leases for lessee [abstract] |
Leases | Note 10 - Leases
| 1. | Material lease agreements entered into during the period The Company leases land in Israel from private lessors for a period of approximately 25 years, on which is constructing the Manara PSP. A right-of-use asset in the amount of €10,629 thousand has been recognized in the statement of financial positon in April 2021 in respect of leases of land. A lease liability in the amount of €10,629 thousand has been recognized in the statement of financial positon in April 2021 in respect of such leases of land, out of which an amount of €7,616 thousand has been recognized in short term liabilities, as it is expected to be paid at the first withdrawal of the Manara PSP project finance, which closed on February 11, 2021.
| 2. | Right-of-use assets
|  | Gelderland |  |  | Manara |  |  | Spain |  |  | Ellomay Solar |  |  | Talasol |  |  | Talmei Yosef |  |  | Total |
|  | € in thousands |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as at January 1, 2021 |  |  | 355 |  |  |  | - |  |  |  | 1,235 |  |  |  | 1,789 |  |  |  | 12,686 |  |  |  | 1,672 |  |  |  | 17,737 |
Additions |  |  | - |  |  |  | 10,666 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10,666 |
Disposals |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (4,526 | ) |  |  | (17 | ) |  |  | (4,543 | )
Effect of changes in exchange rates |  |  | - |  |  |  | 100 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 25 |  |  |  | 125 |
Balance as at June 30, 2021 |  |  | 355 |  |  |  | 10,766 |  |  |  | 1,235 |  |  |  | 1,789 |  |  |  | 8,160 |  |  |  | 1,680 |  |  |  | 23,985 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as at January 1, 2021 |  |  | - |  |  |  | - |  |  |  | 150 |  |  |  | - |  |  |  | 169 |  |  |  | 209 |  |  |  | 528 |
Depreciation for the period |  |  | 93 |  |  |  | 106 |  |  |  | 37 |  |  |  | 22 |  |  |  | 202 |  |  |  | 53 |  |  |  | 513 |
Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Disposals |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Balance as at June 30, 2021 |  |  | 93 |  |  |  | 106 |  |  |  | 187 |  |  |  | 22 |  |  |  | 371 |  |  |  | 262 |  |  |  | 1,041 |
Carrying amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As at December 31, 2020 |  |  | 355 |  |  |  | - |  |  |  | 1,085 |  |  |  | 1,789 |  |  |  | 12,517 |  |  |  | 1,463 |  |  |  | 17,209 |
As at June 30, 2021 |  |  | 262 |  |  |  | 10,660 |  |  |  | 1,048 |  |  |  | 1,767 |  |  |  | 7,789 |  |  |  | 1,418 |  |  |  | 22,944 |
| 3. | Lease liability
Maturity analysis of the company's lease liabilities
|  | June 30, 2021 |
|  | € in thousands |
Less than one year |  |  | 8,288 |
One to five years |  |  | 2,584 |
More than five years |  |  | 12,940 |
Total |  |  | 23,812 |
Current maturities of lease liability |  |  | 8,288 |
Long-term lease liability |  |  | 15,524 |

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2020-01-01 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2020-01-01 + Details
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- References No definition available. + Details
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