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v3.23.1

Consolidated Statements of Profit or Loss and Other Comprehensive Income (Loss) € in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2022 EUR (€) € / shares | Dec. 31, 2022 USD ($) $ / shares | Dec. 31, 2021 EUR (€) € / shares | Dec. 31, 2020 EUR (€) € / shares
Profit or loss [abstract] |  |  |  |  |
Revenues | € 53,360 | $ 56,908 | € 45,721 | [1] | € 9,645
Operating expenses | (24,089) | (25,691) | (17,590) | [1] | (4,951)
Depreciation and amortization expenses | (16,092) | (17,162) | (15,116) | [1] | (2,975)
Gross profit | 13,179 | 14,055 | 13,015 |  | 1,719
Project development costs | (3,784) | (4,036) | (2,508) |  | (3,491)
General and administrative expenses | (5,892) | (6,284) | (5,661) |  | (4,512)
Share of profits of equity accounted investee | 1,206 | 1,286 | 117 |  | 1,525
Other income (expenses), net | 0 | 0 | 0 |  | 2,100
Operating profit (loss) | 4,709 | 5,021 | 4,963 |  | (2,659)
Financing income | 9,565 | 10,201 | 2,931 |  | 2,134
Financing income (expenses) in connection with derivatives, net | 605 | 645 | (841) |  | 1,094
Financing expenses | (12,636) | (13,477) | (28,974) |  | (6,862)
Financing expenses, net | (2,466) | (2,631) | (26,884) |  | (3,634)
Profit (loss) before taxes on Income | 2,243 | 2,390 | (21,921) |  | (6,293)
Tax benefit (taxes on income) | (2,103) | (2,243) | 2,281 | [1] | 125
Profit (loss) for the year | 140 | 147 | (19,640) | [1] | (6,168)
Profit (loss) attributable to: |  |  |  |  |
Owners of the Company | (357) | (381) | (15,090) | [1] | (4,627)
Non-controlling interests | 497 | 528 | (4,550) | [1] | (1,541)
Profit (loss) for the year | 140 | 147 | (19,640) | [1] | (6,168)
Other comprehensive income (loss) items that after initial recognition in comprehensive income (loss) were or will be transferred to profit or loss: |  |  |  |  |
Foreign currency translation differences for foreign operations | (7,829) | (8,350) | 12,284 |  | (482)
Effective portion of change in fair value of cash flow hedges, net of tax | (28,283) | (30,163) | (13,429) |  | 2,210
Net change in fair value of cash flow hedges transferred to profit or loss | 821 | 876 | (3,353) |  | 555
Total other comprehensive income (loss) | (35,291) | (37,637) | (4,498) |  | 2,283
Total other comprehensive income (loss) attributable to: |  |  |  |  |
Owners of the Company | (19,920) | (21,244) | 3,124 |  | 881
Non-controlling interests | (15,371) | (16,393) | (7,622) |  | 1,402
Total other comprehensive income (loss) | (35,291) | (37,637) | (4,498) |  | 2,283
Total comprehensive income (loss) for the year | (35,151) | (37,490) | (24,138) |  | (3,885)
Total comprehensive income (loss) for the year attributable to: |  |  |  |  |
Owners of the Company | (20,277) | (21,625) | (11,966) |  | (3,746)
Non-controlling interests | (14,874) | (15,865) | (12,172) |  | (139)
Total comprehensive income (loss) for the year | € (35,151) | $ (37,490) | € (24,138) |  | € (3,885)
Earnings (loss) per share |  |  |  |  |
Basic earnings (loss) per share | (per share) | € (0.03) | $ (0.03) | € (1.18) |  | € (0.38)
Diluted earnings (loss) per share | (per share) | € (0.03) | $ (0.03) | € (1.18) |  | € (0.38)
[1] | Restated following application of an amendment to IAS 16 - see Note 2C.

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