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v3.21.2

Condensed Consolidated Unaudited Interim Statements of Comprehensive Income (Loss) € in Thousands, $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 EUR (€) € / shares | Jun. 30, 2021 USD ($) $ / shares | Jun. 30, 2020 EUR (€) € / shares | Dec. 31, 2020 EUR (€) € / shares
Profit or loss [abstract] |  |  |  |  |
Revenues | € 19,455 | $ 23,124 | [1] | € 4,214 | € 9,645
Operating expenses | (7,506) | (8,922) | [1] | (2,146) | (4,951)
Depreciation and amortization expenses | (7,056) | (8,387) | [1] | (1,447) | (2,975)
Gross profit | 4,893 | 5,815 | [1] | 621 | 1,719
Project development costs | (1,119) | (1,330) | [1] | (2,338) | (3,491)
General and administrative expenses | (2,572) | (3,057) | [1] | (2,204) | (4,512)
Share of profits (losses) of equity accounted investee | (772) | (918) | [1] | 850 | 1,525
Other income | 0 | 0 | [1] | 0 | 2,100
Operating profit (loss) | 430 | 510 | [1] | (3,071) | (2,659)
Financing income | 1,716 | 2,040 |  | 886 | 2,134
Financing income (expenses) in connection with derivatives and warrants, net | (109) | (130) | [1] | 1,099 | 1,094
Financing expenses | (6,806) | (8,090) | [1] | (3,095) | (6,862)
Interest expenses on minority shareholder loan | (939) | (1,116) |  | 0 | 0
Financing expenses, net | (6,138) | (7,296) | [1] | (1,110) | (3,634)
Loss before taxes on income | (5,708) | (6,786) | [1] | (4,181) | (6,293)
Tax benefit (Taxes on income) | (93) | (111) | [1] | (88) | 125
Loss for the period | (5,801) | (6,897) | [1] | (4,269) | (6,168)
Loss attributable to: |  |  |  |  |
Owners of the Company | (5,578) | (6,630) | [1] | (3,472) | (4,627)
Non-controlling interests | (223) | (267) | [1] | (797) | (1,541)
Loss for the period | (5,801) | (6,897) | [1] | (4,269) | (6,168)
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 | 1,684 | 2,002 | [1] | (86) | (482)
Effective portion of change in fair value of cash flow hedges | (5,202) | (6,183) | [1] | (9,289) | 2,210
Net change in fair value of cash flow hedges transferred to profit or loss | (1,225) | (1,456) | [1] | 190 | 555
Total other comprehensive income (loss) | (4,743) | (5,637) | [1] | (9,185) | 2,283
Total other comprehensive income (loss) attributable to: |  |  |  |  |
Owners of the Company | (1,764) | (2,096) | [1] | (4,737) | 881
Non-controlling interests | (2,979) | (3,541) | [1] | (4,448) | 1,402
Total other comprehensive income (loss) | (4,743) | (5,637) | [1] | (9,185) | 2,283
Total comprehensive loss for the period | (10,544) | (12,534) | [1] | (13,454) | (3,885)
Total comprehensive loss for the period attributable to: |  |  |  |  |
Owners of the Company | (7,342) | (8,726) | [1] | (8,209) | (3,746)
Non-controlling interests | (3,202) | (3,808) | [1] | (5,245) | (139)
Total comprehensive loss for the period | € (10,544) | $ (12,534) | [1] | € (13,454) | € (3,885)
Basic loss per share | (per share) | € (0.44) | $ (0.52) | [1] | € (0.29) | € (0.38)
Diluted loss per share | (per share) | € (0.44) | $ (0.52) | [1] | € (0.29) | € (0.38)
[1] | Convenience translation into US$ (exchange rate as at June 30, 2021: EUR 1 = US$ 1.189)

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