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Condensed Consolidated Unaudited Interim Statements of Changes in Equity
€ in Thousands, $ in Thousands
Share capital [Member]
EUR (€)
Share capital [Member]
USD ($)
[2]
Share Premium [Member]
EUR (€)
Share Premium [Member]
USD ($)
[2]
Retained earnings [Member]
EUR (€)
Retained earnings [Member]
USD ($)
[2]
Treasury shares [Member]
EUR (€)
Treasury shares [Member]
USD ($)
[2]
Translation reserve from foreign operations [Member]
EUR (€)
Translation reserve from foreign operations [Member]
USD ($)
[2]
Hedging Reserve [Member]
EUR (€)
Hedging Reserve [Member]
USD ($)
[2]
Interests Transaction reserve with non-controlling Interests [Member]
EUR (€)
Interests Transaction reserve with non-controlling Interests [Member]
USD ($)
[2]
Total [Member]
EUR (€)
Total [Member]
USD ($)
[2]
Non-controlling Interests [Member]
EUR (€)
Non-controlling Interests [Member]
USD ($)
[2]
EUR (€)
USD ($)
[2]
Balance at Dec. 31, 2020 € 25,102   € 82,401   € 8,191   € (1,736)   € 3,823   € 341   € 6,106   € 124,228   € 798   € 125,026  
Profit (loss) for the period 0   0   (5,252) [1]   0   0   0   0   (5,252)   90 [1]   (5,162) [1]  
Other comprehensive loss for the period 0   0   0   0   1,636   (3,400)   0   (1,764)   (2,979)   (4,743)  
Total comprehensive loss for the period 0   0   (5,252)   0   1,636   (3,400)   0   (7,016)   (2,889)   (9,905)  
Transactions with owners of the Company, recognized directly in equity:                                        
Issuance of Capital note to non-controlling interest 0   0   0   0   0   0   0   0   8,682   8,682  
Acquisition of shares in subsidiaries from non-controlling interests 0   0   0   0   0   0   (961)   (961)   961   0  
Warrants exercise 454   3,348   0   0   0   0   0   3,802   0   3,802  
Options exercise 22   0   0   0   0   0   0   22   0   22  
Share-based payments 0   13   0   0   0   0   0   13   0   13  
Balance at Jun. 30, 2021 25,578   85,762   2,939   (1,736)   5,459   (3,059)   5,145   120,088   7,552   127,640  
Balance at Dec. 31, 2020 25,102   82,401   8,191   (1,736)   3,823   341   6,106   124,228   798   125,026  
Profit (loss) for the period 0   0   (15,090) [1]   0   0   0   0   (15,090)   (4,550) [1]   (19,640) [1]  
Other comprehensive loss for the period 0   0   0   0   11,542   (8,418)   0   3,124   (7,622)   (4,498)  
Total comprehensive loss for the period 0   0   (15,090)   0   11,542   (8,418)   0   (11,966)   (12,172)   (24,138)  
Transactions with owners of the Company, recognized directly in equity:                                        
Issuance of Capital note to non-controlling interest 0   0   0   0   0   0   0   0   8,682   8,682  
Acquisition of shares in subsidiaries from non-controlling interests 0   0   0   0   0   0   (409)   (409)   961   552  
Warrants exercise 454   3,419   0   0   0   0   0   3,873   0   3,873  
Options exercise 49   0   0   0   0   0   0   49   0   49  
Share-based payments 0   63   0   0   0   0   0   63   0   63  
Balance at Dec. 31, 2021 25,605 $ 26,603 85,883 $ 89,230 (6,899) $ (7,167) (1,736) $ (1,804) 15,365 $ 15,964 (8,077) $ (8,392) 5,697 $ 5,919 115,838 $ 120,353 (1,731) $ (1,799) 114,107 $ 118,554
Profit (loss) for the period 0 0 0 0 (1,222) (1,270) 0 0 0 0 0 0 0 0 (1,222) (1,270) 587 610 (635) (660)
Other comprehensive loss for the period 0 0 0 0 0 0 0 0 (3,466) (3,601) (15,585) (16,192) 0 0 (19,051) (19,793) (15,753) (16,366) (34,804) (36,159)
Total comprehensive loss for the period 0 0 0 0 (1,222) (1,270) 0 0 (3,466) (3,601) (15,585) (16,192) 0 0 (20,273) (21,063) (15,166) (15,756) (35,439) (36,819)
Transactions with owners of the Company, recognized directly in equity:                                        
Issuance of Capital note to non-controlling interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,958 4,112 3,958 4,112
Share-based payments 0 0 60 62 0 0 0 0 0 0 0 0 0 0 60 62 0 0 60 62
Balance at Jun. 30, 2022 € 25,605 $ 26,603 € 85,943 $ 89,292 € (8,121) $ (8,437) € (1,736) $ (1,804) € 11,899 $ 12,363 € (23,662) $ (24,584) € 5,697 $ 5,919 € 95,625 $ 99,352 € (12,939) $ (13,443) € 82,686 $ 85,909
[1] Reclassified, please see Note 2C.
[2] * Convenience translation into US$ (exchange rate as at June 30, 2022: EUR 1 = US$1.039)