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v3.22.2.2

Basis of Preparation and Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2022
Disclosure Of Basis Of Preparation And Significant Accounting Policies [Abstract] |
Schedule of Amendment to IAS 16, Property, Plant and Equipment |
|  | December 31, 2021 |
|  | € in thousands |
|  | As previously reported |  |  | Application effect IAS16- Amendment |  |  | As reported in these financial statements |
|  | Audited |  |  | Unaudited |  |  | Unaudited |
Fixed assets |  |  | 340,065 |  |  |  | 832 |  |  |  | 340,897 |
Deferred tax |  |  | 8,836 |  |  |  | 208 |  |  |  | 9,044 |
Accumulated deficit |  |  | (7,217 | ) |  |  | 318 |  |  |  | (6,899 | )
Non-Controlling Interest |  |  | (2,037 | ) |  |  | 306 |  |  |  | (1,731 | )
Revenues |  |  | 44,783 |  |  |  | 938 |  |  |  | 45,721 |
Operating expenses |  |  | (17,524 | ) |  |  | (66 | ) |  |  | (17,590 | )
Depreciation and amortization expenses |  |  | (15,076 | ) |  |  | (40 | ) |  |  | (15,116 | )
Tax benefit (Taxes on income) |  |  | 2,489 |  |  |  | (208 | ) |  |  | 2,281 |
Profit (loss) attributable to: |  |  |  |  |  |  |  |  |  |  |  |
Owners of the Company |  |  | (15,408 | ) |  |  | 318 |  |  |  | (15,090 | )
Non-controlling interests |  |  | (4,856 | ) |  |  | 306 |  |  |  | (4,550 | )
Basic loss per share |  |  | (1.20 | ) |  |  | 0.02 |  |  |  | (1.18 | )
Diluted loss per share |  |  | (1.20 | ) |  |  | 0.02 |  |  |  | (1.18 | )
|  | June 30, 2021 |
|  | € in thousands |
|  | As previously reported |  |  | Application effect IAS16- Amendment |  |  | As reported in these financial statements |
|  | Unaudited |
Fixed assets |  |  | 312,983 |  |  |  | 852 |  |  |  | 313,835 |
Deferred tax |  |  | 8,124 |  |  |  | 213 |  |  |  | 8,337 |
Accumulated deficit |  |  | 2,613 |  |  |  | 326 |  |  |  | 2,939 |
Non-Controlling Interest |  |  | 7,239 |  |  |  | 313 |  |  |  | 7,552 |
Revenues |  |  | 19,455 |  |  |  | 938 |  |  |  | 20,393 |
Operating expenses |  |  | (7,506 | ) |  |  | (66 | ) |  |  | (7,572 | )
Depreciation and amortization expenses |  |  | (7,056 | ) |  |  | (20 | ) |  |  | (7,076 | )
Tax benefit (Taxes on income) |  |  | (93 | ) |  |  | (213 | ) |  |  | (306 | )
Profit (loss) attributable to: |  |  |  |  |  |  |  |  |  |  |  |
Owners of the Company |  |  | (5,578 | ) |  |  | 326 |  |  |  | (5,252 | )
Non-controlling interests |  |  | (223 | ) |  |  | 313 |  |  |  | 90 |
Basic loss per share |  |  | (0.44 | ) |  |  | 0.03 |  |  |  | (0.41 | )
Diluted loss per share |  |  | (0.44 | ) |  |  | 0.03 |  |  |  | (0.41 | )

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