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v3.23.1

Basis of Preparation (Details) € / shares in Units, $ / shares in Units, € in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 EUR (€) € / shares | Dec. 31, 2022 USD ($) $ / shares | Dec. 31, 2021 EUR (€) € / shares | Dec. 31, 2020 EUR (€) € / shares | Dec. 31, 2022 USD ($)
Disclosure Of Basis Of Preparation [Line Items] |  |  |  |  |  |
Fixed Assets | € 365,756 |  | € 340,897 | [1] |  | $ 390,077
Deferred tax | 6,770 |  | 9,044 | [1] |  | 7,220
Accumulated deficit | (7,256) |  | (6,899) | [1] |  | (7,738)
Non-Controlling Interest | (12,647) |  | (1,731) | [1] |  | $ (13,488)
Revenues | 53,360 | $ 56,908 | 45,721 | [2] | € 9,645 |
Operating expenses | (24,089) | (25,691) | (17,590) | [2] | (4,951) |
Depreciation and amortization expenses | (16,092) | (17,162) | (15,116) | [2] | (2,975) |
Tax benefit (taxes on income) | (2,103) | (2,243) | 2,281 | [2] | 125 |
Profit (loss) attributable to: |  |  |  |  |  |
Owners of the Company | (357) | (381) | (15,090) | [2] | (4,627) |
Non-controlling interests | € 497 | $ 528 | € (4,550) | [2] | € (1,541) |
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) |
Previously stated [member] |  |  |  |  |  |
Disclosure Of Basis Of Preparation [Line Items] |  |  |  |  |  |
Fixed Assets |  |  | € 340,065 |  |  |
Deferred tax |  |  | 8,836 |  |  |
Accumulated deficit |  |  | (7,217) |  |  |
Non-Controlling Interest |  |  | (2,037) |  |  |
Revenues |  |  | 44,783 |  |  |
Operating expenses |  |  | (17,524) |  |  |
Depreciation and amortization expenses |  |  | (15,076) |  |  |
Tax benefit (taxes on income) |  |  | 2,489 |  |  |
Profit (loss) attributable to: |  |  |  |  |  |
Owners of the Company |  |  | (15,408) |  |  |
Non-controlling interests |  |  | € (4,856) |  |  |
Earnings (loss) per share |  |  |  |  |  |
Basic earnings (loss) per share | € / shares |  |  | € (1.2) |  |  |
Diluted earnings (loss) per share | € / shares |  |  | € (1.2) |  |  |
Increase (decrease) due to changes in accounting policy required by IFRSs [member] |  |  |  |  |  |
Disclosure Of Basis Of Preparation [Line Items] |  |  |  |  |  |
Fixed Assets |  |  | € 832 |  |  |
Deferred tax |  |  | 208 |  |  |
Accumulated deficit |  |  | 318 |  |  |
Non-Controlling Interest |  |  | 306 |  |  |
Revenues |  |  | 938 |  |  |
Operating expenses |  |  | (66) |  |  |
Depreciation and amortization expenses |  |  | (40) |  |  |
Tax benefit (taxes on income) |  |  | (208) |  |  |
Profit (loss) attributable to: |  |  |  |  |  |
Owners of the Company |  |  | 318 |  |  |
Non-controlling interests |  |  | € 306 |  |  |
Earnings (loss) per share |  |  |  |  |  |
Basic earnings (loss) per share | € / shares |  |  | € 0.02 |  |  |
Diluted earnings (loss) per share | € / shares |  |  | € 0.02 |  |  |
[1] | Restated following application of an amendment to IAS 16 - see Note 2C.
[2] | Restated following application of an amendment to IAS 16 - see Note 2C.

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