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v3.23.3

Unaudited Condensed Consolidated Interim Statements of Profit or Loss and Other Comprehensive Income or Loss € in Thousands, $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 EUR (€) € / shares | Jun. 30, 2023 USD ($) $ / shares | Jun. 30, 2022 EUR (€) € / shares | Dec. 31, 2022 EUR (€) € / shares
Profit or loss [abstract] |  |  |  |  |  |  |
Revenues | € 25,458 | $ 27,649 | [1] | € 29,196 |  | € 53,360 |
Operating expenses | (12,028) | (13,063) | [1] | (13,132) |  | (24,089) |
Depreciation and amortization expenses | (8,064) | (8,758) | [1] | (7,978) |  | (16,092) |
Gross profit | 5,366 | 5,828 | [1] | 8,086 |  | 13,179 |
Project development costs | (2,192) | (2,381) | [1] | (1,554) |  | (3,784) |
General and administrative expenses | (2,911) | (3,162) | [1] | (3,297) |  | (5,892) |
Share of profits (losses) of equity accounted investee | 1,541 | 1,674 | [1] | (602) |  | 1,206 |
Operating profit | 1,804 | 1,959 | [1] | 2,633 |  | 4,709 |
Financing income | 9,021 | 9,798 | [1] | 4,439 |  | 9,565 |
Financing income (expenses) in connection with derivatives and warrants, net | (476) | (517) | [1] | 338 |  | 605 |
Financing expenses | (6,989) | (7,590) | [1] | (6,958) |  | (12,636) |
Financing income (expenses), net | 1,556 | 1,691 | [1] | (2,181) |  | (2,466) |
Profit before taxes on income | 3,360 | 3,650 | [1] | 452 |  | 2,243 |
Tax benefit (Taxes on income) | 1,203 | 1,307 | [1] | (1,087) |  | (2,103) |
Profit (loss) for the period | 4,563 | 4,957 | [1] | (635) |  | 140 |
Profit (loss) attributable to: |  |  |  |  |  |  |
Owners of the Company | 5,476 | 5,947 | [1] | (1,222) |  | (357) |
Non-controlling interests | (913) | (990) | [1] | 587 |  | 497 |
Profit (loss) for the period | 4,563 | 4,957 | [1] | (635) |  | 140 |
Other comprehensive 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 | (8,253) | (8,963) | [1] | (3,683) | [2] | (7,829) | [2]
Effective portion of change in fair value of cash flow hedges | 44,200 | 48,004 | [1] | (8,875) | [2] | 8,976 | [2]
Net change in fair value of cash flow hedges transferred to profit or loss | (4,809) | (5,223) |  | (22,246) | [2] | (36,438) | [2]
Total other comprehensive income (loss) | 31,138 | 33,818 | [1] | (34,804) |  | (35,291) |
Total other comprehensive income (loss) attributable to: |  |  |  |  |  |  |
Owners of the Company | 12,055 | 13,093 | [1] | (19,051) |  | (19,920) |
Non-controlling interests | 19,083 | 20,725 | [1] | (15,753) |  | (15,371) |
Total other comprehensive income (loss) | 31,138 | 33,818 | [1] | (34,804) |  | (35,291) |
Total comprehensive income (loss) for the period | 35,701 | 38,775 | [1] | (35,439) |  | (35,151) |
Total comprehensive income (loss) for the period attributable to: |  |  |  |  |  |  |
Owners of the Company | 17,531 | 19,040 | [1] | (20,273) |  | (20,277) |
Non-controlling interests | 18,170 | 19,735 | [1] | (15,166) |  | (14,874) |
Total comprehensive income (loss) for the period | € 35,701 | $ 38,775 | [1] | € (35,439) |  | € (35,151) |
Basic net earning (loss) per share | (per share) | € 0.43 | $ 0.46 | [1] | € (0.1) |  | € (0.03) |
Diluted net earning (loss) per share | (per share) | € 0.43 | $ 0.46 | [1] | € (0.1) |  | € (0.03) |
[1] | Convenience translation into US$ (exchange rate as at June 30, 2023: EUR 1 = US$ 1.086)
[2] | Reclassified

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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on hedging instruments that hedge investments in equity instruments that the entity has designated at fair value through other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_91_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_7&doctype=Standard -URIDate 2022-03-24 + Details
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