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v3.23.3

Fixed assets | 6 Months Ended
--- | ---
Jun. 30, 2023
Disclosure of detailed information about property, plant and equipment [abstract] |
Fixed assets | Note 8 - Fixed assets
|  |  |  |  |  |  |  |  |  |  | Office |  |  |  |
|  | Photovoltaic |  |  | Pumped |  |  | Biogas |  |  | furniture and |  |  |  |
|  | plants |  |  | storage |  |  | installations |  |  | equipment |  |  | Total |
|  | € in thousands |
Cost |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as at January 1, 2023 |  |  | 266,062 |  |  |  | 102,472 |  |  |  | 36,355 |  |  |  | 224 |  |  |  | 405,113 |
Additions |  |  | 10,254 |  |  |  | 17,712 |  |  |  | 1,001 |  |  |  | 12 |  |  |  | 28,979 |
Effect of changes in exchange rates |  |  | - |  |  |  | (6,362 | ) |  |  | - |  |  |  | (1 | ) |  |  | (6,363 | )
Balance as at June 30, 2023 |  |  | 276,316 |  |  |  | 113,822 |  |  |  | 37,356 |  |  |  | 235 |  |  |  | 427,729 |
Balance as at January 1, 2022 |  |  | 251,027 |  |  |  | 78,892 |  |  |  | 35,192 |  |  |  | 190 |  |  |  | 365,301 |
Additions |  |  | 15,036 |  |  |  | 29,124 |  |  |  | 1,163 |  |  |  | 33 |  |  |  | 45,356 |
Effect of changes in exchange rates |  |  | (1 | ) |  |  | (5,544 | ) |  |  | - |  |  |  | 1 |  |  |  | (5,544 | )
Balance as at December 31, 2022 |  |  | 266,062 |  |  |  | 102,472 |  |  |  | 36,355 |  |  |  | 224 |  |  |  | 405,113 |
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance as at January 1, 2023 |  |  | 29,530 |  |  |  | - |  |  |  | 9,652 |  |  |  | 175 |  |  |  | 39,357 |
Depreciation for the period |  |  | 6,321 |  |  |  | - |  |  |  | 1,191 |  |  |  | 12 |  |  |  | 7,524 |
Effect of changes in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1 | ) |  |  | (1 | )
Balance as at June 30, 2023 |  |  | 35,851 |  |  |  | - |  |  |  | 10,843 |  |  |  | 186 |  |  |  | 46,880 |
Balance as at January 1, 2022 |  |  | 17,297 |  |  |  | - |  |  |  | 6,952 |  |  |  | 155 |  |  |  | 24,404 |
Depreciation for the year |  |  | 12,233 |  |  |  | - |  |  |  | 2,700 |  |  |  | 21 |  |  |  | 14,954 |
Effect of changes in exchange rates |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1 | ) |  |  | (1 | )
Balance as at December 31, 2022 |  |  | 29,530 |  |  |  | - |  |  |  | 9,652 |  |  |  | 175 |  |  |  | 39,357 |
Carrying amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
As at June 30, 2023 |  |  | 240,465 |  |  |  | 113,822 |  |  |  | 26,513 |  |  |  | 49 |  |  |  | 380,849 |
As at December 31, 2022 |  |  | 236,532 |  |  |  | 102,472 |  |  |  | 26,703 |  |  |  | 49 |  |  |  | 365,756 |

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&doctype=Standard&dita_xref=IAS16_g73-79__IAS16_g73-79_TI -URIDate 2022-03-24 + Details
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