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v3.23.1

Investee Companies and other investments (Summary of Information on Financial Position) (Details) € in Thousands, $ in Thousands | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2022 EUR (€) | Dec. 31, 2021 EUR (€) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Jun. 30, 2021 EUR (€) | Dec. 31, 2020 EUR (€) | Dec. 31, 2019 EUR (€)
Disclosure of associates [line items] |  |  |  |  |  |  |
Current Assets | € 64,675 | € 83,856 | $ 68,976 |  |  |  |
Non-current assets | 511,482 | 468,123 | 545,493 |  |  |  |
Total assets | 576,157 | 551,979 | 614,469 |  | € 576,157 | € 460,172 |
Current liabilities | (91,168) | (205,209) | (97,230) |  |  |  |
Non-current liabilities | (401,912) | (232,663) | (428,637) |  |  |  |
Total liabilities | (493,080) | (437,872) | (525,867) |  |  |  |
Equity attributable to the owners of the Company | 95,724 | 115,838 | 102,090 |  |  |  |
Company's share | 83,077 | 114,107 | $ 88,602 | $ 121,697 |  | € 125,026 | € 107,566
Carrying Amount of investment | € 30,756 | € 26,371 |  |  |  |  |
Dori Energy [Member] |  |  |  |  |  |  |
Disclosure of associates [line items] |  |  |  |  |  |  |
Proportion of ownership interest | 50.00% | 50.00% |  |  |  |  |
Current Assets | € 50 | € 50 |  |  |  |  |
Non-current assets | 72 | 239 |  |  |  |  |
Total assets | 63,722 | 64,181 |  |  |  |  |
Current liabilities | (63,794) | (64,420) |  |  |  |  |
Non-current liabilities | (5,329) | (125) |  |  |  |  |
Total liabilities | 0 | (15,871) |  |  |  |  |
Equity attributable to the owners of the Company | 5,329 | 15,996 |  |  |  |  |
Company's share | 58,464 | 48,424 |  |  |  |  |
Surplus Costs and goodwill | 29,232 | 24,212 |  |  |  |  |
Other Adjustments Investment | 1,927 | 2,569 |  |  |  |  |
Capital notes | (404) | (410) |  |  |  |  |
Carrying Amount of investment | € 30,756 | € 26,371 |  |  |  |  |

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