XML 54 R34.htm IDEA: XBRL DOCUMENT
v3.22.1

Fixed assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [abstract] |
Schedule of Fixed Assets |
|  | Photovoltaic Plants |  |  | Pumped storage |  |  | Biogas installations |  |  | Office furniture and equipment |  |  | Leasehold Improvements |  |  | Total |
|  | € in thousands |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as at January 1, 2020 |  |  | 102,784 |  |  |  | - |  |  |  | 19,588 |  |  |  | 147 |  |  |  | 52 |  |  |  | 122,571 |
Additions |  |  | 120,842 |  |  |  | 16,607 |  |  |  | 558 |  |  |  | 38 |  |  |  | - |  |  |  | 138,045 |
New companies |  |  | - |  |  |  | - |  |  |  | *13,961 |  |  |  | - |  |  |  | - |  |  |  | 13,961 |
Disposals |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (52 | ) |  |  | (52 | )
Effect of changes in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (5 | ) |  |  | - |  |  |  | (5 | )
Balance as at December 31, 2020 |  |  | 223,626 |  |  |  | 16,607 |  |  |  | 34,107 |  |  |  | 180 |  |  |  | - |  |  |  | 274,520 |
Balance as at January 1, 2021 |  |  | 223,626 |  |  |  | 16,607 |  |  |  | 34,107 |  |  |  | 180 |  |  |  | - |  |  |  | 274,520 |
Additions |  |  | 26,529 |  |  |  | 62,285 |  |  |  | 1,085 |  |  |  | 8 |  |  |  | - |  |  |  | 89,907 |
Effect of changes in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | - |  |  |  | 2 |
Balance as at December 31, 2021 |  |  | 250,155 |  |  |  | 78,892 |  |  |  | 35,192 |  |  |  | 190 |  |  |  | - |  |  |  | 364,429 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as at January 1, 2020 |  |  | 5,456 |  |  |  | - |  |  |  | 2,545 |  |  |  | 129 |  |  |  | 52 |  |  |  | 8,182 |
Depreciation for the year |  |  | 830 |  |  |  | - |  |  |  | 1,457 |  |  |  | 12 |  |  |  | - |  |  |  | 2,299 |
Disposals |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (52 | ) |  |  | (52 | )
Effect of changes in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (4 | ) |  |  | - |  |  |  | (4 | )
Balance as at December 31, 2020 |  |  | 6,286 |  |  |  | - |  |  |  | 4,002 |  |  |  | 137 |  |  |  | - |  |  |  | 10,425 |
Balance as at January 1, 2021 |  |  | 6,286 |  |  |  | - |  |  |  | 4,002 |  |  |  | 137 |  |  |  | - |  |  |  | 10,425 |
Depreciation for the year |  |  | 10,971 |  |  |  | - |  |  |  | 2,950 |  |  |  | 16 |  |  |  | - |  |  |  | 13,937 |
Effect of changes in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | - |  |  |  | 2 |
Balance as at December 31, 2021 |  |  | 17,257 |  |  |  | - |  |  |  | 6,952 |  |  |  | 155 |  |  |  | - |  |  |  | 24,364 |
Carrying amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As at January 1, 2020 |  |  | 97,328 |  |  |  | - |  |  |  | 17,043 |  |  |  | 18 |  |  |  | - |  |  |  | 114,389 |
As at December 31, 2020 |  |  | 217,340 |  |  |  | 16,607 |  |  |  | 30,105 |  |  |  | 43 |  |  |  | - |  |  |  | 264,095 |
As at December 31, 2021 |  |  | 232,898 |  |  |  | 78,892 |  |  |  | 28,240 |  |  |  | 35 |  |  |  | - |  |  |  | 340,065 |
* See Note 6D1, Reclassified
Schedule of Investment in Photovoltaic Plants | Presented hereunder are data regarding the Company’s investments in photovoltaic plants as at December 31, 2021:
PV Plant Title |  | Nominal Capacity |  | Connection to Grid |  | Cost included in the Book value as at December 31, 2021 |
|  |  |  |  |  | € in thousands |
“Ellomay Spain – Rinconada II” |  | 2,275 kWp |  | June 2010 |  |  | 5,509 |
“Rodríguez I” |  | 1,675 kWp |  | November 2011 |  |  | 3,662 |
“Rodríguez II” |  | 2,691 kWp |  | November 2011 |  |  | 6,631 |
“Fuente Librilla” |  | 1,248 kWp |  | June 2011 |  |  | 3,212 |
"Talasol" |  | 300 MWP |  | January 2021 |  |  | 219,048 |
“Ellomay Solar” |  | 28 MWP |  | under construction |  |  | 12,093 |

X
- Definition The disclosure of detailed information about investment in photovoltaic plants. + References No definition available. + Details
Name: | ello_DisclosureOfDetailedInformationAboutInvestmentInPhotovoltaicPlantsExplanatory
Namespace Prefix: | ello_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration