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v3.23.3

Fixed assets (Schedule of Fixed Assets) (Details) € in Thousands, $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 EUR (€) | Jun. 30, 2023 USD ($) | [1] | Dec. 31, 2022 EUR (€)
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | € 365,756 |  |
Balance | 380,849 | $ 413,633 | € 365,756
Photovoltaic Plants [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 236,532 |  |
Balance | 240,465 |  | 236,532
Pumped storage [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 102,472 |  |
Balance | 113,822 |  | 102,472
Biogas installation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 26,703 |  |
Balance | 26,513 |  | 26,703
Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 49 |  |
Balance | 49 |  | 49
Cost [member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 405,113 |  | 365,301
Additions | 28,979 |  | 45,356
Effect of changes in exchange rates | (6,363) |  | (5,544)
Balance | 427,729 |  | 405,113
Cost [member] | Photovoltaic Plants [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 266,062 |  | 251,027
Additions | 10,254 |  | 15,036
Effect of changes in exchange rates | 0 |  | (1)
Balance | 276,316 |  | 266,062
Cost [member] | Pumped storage [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 102,472 |  | 78,892
Additions | 17,712 |  | 29,124
Effect of changes in exchange rates | (6,362) |  | (5,544)
Balance | 113,822 |  | 102,472
Cost [member] | Biogas installation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 36,355 |  | 35,192
Additions | 1,001 |  | 1,163
Effect of changes in exchange rates | 0 |  | 0
Balance | 37,356 |  | 36,355
Cost [member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 224 |  | 190
Additions | 12 |  | 33
Effect of changes in exchange rates | (1) |  | 1
Balance | 235 |  | 224
Depreciation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | (39,357) |  | (24,404)
Depreciation for the year | 7,524 |  | 14,954
Effect of changes in exchange rates | (1) |  | (1)
Balance | (46,880) |  | (39,357)
Depreciation [Member] | Photovoltaic Plants [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | (29,530) |  | (17,297)
Depreciation for the year | 6,321 |  | 12,233
Effect of changes in exchange rates | 0 |  | 0
Balance | (35,851) |  | (29,530)
Depreciation [Member] | Pumped storage [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | 0 |  | 0
Depreciation for the year | 0 |  | 0
Effect of changes in exchange rates | 0 |  | 0
Balance | 0 |  | 0
Depreciation [Member] | Biogas installation [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | (9,652) |  | (6,952)
Depreciation for the year | 1,191 |  | 2,700
Effect of changes in exchange rates | 0 |  | 0
Balance | (10,843) |  | (9,652)
Depreciation [Member] | Office furniture and equipment [Member] |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |
Balance | (175) |  | (155)
Depreciation for the year | 12 |  | 21
Effect of changes in exchange rates | (1) |  | (1)
Balance | € (186) |  | € (175)
[1] | Convenience translation into US$ (exchange rate as at June 30, 2023: EUR 1 = US$ 1.086)

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