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v3.22.2.2

Operating Segments (Schedule of Segment Assets Consist of Current Assets, Fixed Assets and Intangible Assets) (Details) € in Thousands, $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 EUR (€) | Jun. 30, 2022 USD ($) | [1] | Jun. 30, 2021 EUR (€) | Dec. 31, 2021 EUR (€)
Statement [Line Items] |  |  |  |  |  |  |
Revenues | € 29,196 |  | $ 30,334 | € 20,393 | [2] | € 45,721 | [2]
Operating expenses | (13,132) |  | (13,644) | (7,572) | [2] | (17,590) | [2]
Depreciation expenses | (7,978) |  | (8,289) | (7,076) | [2] | (15,116) | [2]
Gross profit (loss) | 8,086 |  | 8,401 | 5,745 |  | 13,015 |
Project development costs | (1,554) |  | (1,615) | (1,119) |  | (2,508) |
General and administrative expenses | (3,297) |  | (3,425) | (2,572) |  | (5,661) |
Share of profits (losses) of equity accounted investee | (602) |  | (625) | (772) |  | 117 |
Operating profit (Loss) | 2,633 |  | 2,736 | 1,282 |  | 4,963 |
Financing income | 4,439 |  | 4,612 | 1,716 |  | 2,931 |
Financing income (expenses) in connection with derivatives and warrants, net | 338 |  |  | (109) |  | (841) |
Financing expenses | (6,958) |  | (7,230) | (7,745) |  | (28,974) |
Income before taxes on Income | 452 |  | 469 | (4,856) |  | (21,921) |
Segment assets | 574,336 |  | $ 596,720 | 496,640 |  | 551,979 |
ITALY |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |
Revenues | 0 |  |  | 0 |  | 0 |
Operating expenses | 0 |  |  | 0 |  | 0 |
Depreciation expenses | 0 |  |  | 0 |  | 0 |
Gross profit (loss) | 0 |  |  | 0 |  | 0 |
Segment assets | 7,273 |  |  | 833 |  | 1,715 |
Spain [Member] |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |
Revenues | 2,081 |  |  | 1,534 |  | 2,587 |
Operating expenses | (100) |  |  | (423) |  | (472) |
Depreciation expenses | (452) |  |  | (451) |  | (904) |
Gross profit (loss) | 1,529 |  |  | 660 |  | 1,211 |
Segment assets | 15,376 |  |  | 15,130 |  | 13,841 |
Ellomay Solar [Member] |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |
Revenues | 327 |  |  | 0 |  | 0 |
Operating expenses | (191) |  |  | 0 |  | 0 |
Depreciation expenses | 0 |  |  | 0 |  | 0 |
Gross profit (loss) | 136 |  |  | 0 |  | 0 |
Segment assets | 21,684 |  |  | 5,589 |  | 14,456 |
Talasol [Member] |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |
Revenues | 20,402 |  |  | 12,140 |  | 29,432 |
Operating expenses | (7,088) |  |  | (2,054) |  | (6,305) |
Depreciation expenses | (5,655) |  |  | (4,836) |  | (10,586) |
Gross profit (loss) | 7,659 |  |  | 5,250 |  | 12,541 |
Segment assets | 267,090 |  |  | 243,076 |  | 247,004 |
ISRAEL |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |
Revenues | 2,246 | [3] |  | 2,130 |  | 4,255 | [3]
Operating expenses | (214) | [3] |  | (170) |  | (367) | [3]
Depreciation expenses | (1,268) | [3] |  | (1,151) |  | (2,374) | [3]
Gross profit (loss) | 764 | [3] |  | 809 |  | 1,514 | [3]
Segment assets | 36,404 | [3] |  | 35,548 |  | 38,809 | [3]
Bio Gas [Member] |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |
Revenues | 5,830 |  |  | 6,129 |  | 12,686 |
Operating expenses | (5,539) |  |  | (4,925) |  | (10,446) |
Depreciation expenses | (1,607) |  |  | (1,552) |  | (3,135) |
Gross profit (loss) | (1,316) |  |  | (348) |  | (895) |
Segment assets | 31,661 |  |  | 34,903 |  | 34,570 |
Dorad [Member] |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |
Revenues | 26,756 |  |  | 22,940 |  | 51,630 |
Operating expenses | (20,769) |  |  | (18,049) |  | (39,175) |
Depreciation expenses | (3,240) |  |  | (2,685) |  | (5,539) |
Gross profit (loss) | 2,747 |  |  | 2,206 |  | 6,916 |
Segment assets | 108,718 |  |  | 106,164 |  | 118,435 |
Manara [Member] |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |
Revenues | 0 |  |  | 0 |  | 0 |
Operating expenses | 0 |  |  | 0 |  | 0 |
Depreciation expenses | 0 |  |  | 0 |  | 0 |
Gross profit (loss) | 0 |  |  | 0 |  | 0 |
Segment assets | 120,906 |  |  | 90,300 |  | 107,678 |
Total reportable segments [Member] |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |
Revenues | 57,642 |  |  | 44,873 |  | 100,590 |
Operating expenses | (33,901) |  |  | (25,621) |  | (56,765) |
Depreciation expenses | (12,222) |  |  | (10,675) |  | (22,538) |
Gross profit (loss) | 11,519 |  |  | 8,577 |  | 21,287 |
Segment assets | 609,112 |  |  | 531,543 |  | 576,508 |
Reconciliations [Member] |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |
Revenues | (28,446) |  |  | (24,480) |  | (54,869) |
Operating expenses | 20,769 |  |  | 18,049 |  | 39,175 |
Depreciation expenses | 4,244 |  |  | 3,599 |  | 7,422 |
Gross profit (loss) | (3,433) |  |  | (2,832) |  | (8,272) |
Segment assets | € (34,776) |  |  | € (34,903) |  | € (24,529) |
[1] | * Convenience translation into US$ (exchange rate as at June 30, 2022: EUR 1 = US$1.039)
[2] | Reclassified, please see Note 2C.
[3] | The Talmei Yosef PV Plant located in Israel is presented under the fixed asset model and not under the financial asset model as per IFRIC 12.

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