XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Fixed Assets (Details) - Schedule of Fixed Assets - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Cost [Member]    
Cost    
Balance beginning $ 462,727 $ 405,113
Additions 43,151 63,759
Transfer to disposal groups held for sale   (18)
Effect of changes in exchange rates (65) (6,127)
Balance ending 505,813 462,727
Cost [Member] | Solar plants [Member]    
Cost    
Balance beginning [1] 288,207 268,474
Additions 37,080 19,841
Transfer to disposal groups held for sale  
Effect of changes in exchange rates 266 (108)
Balance ending 325,553 288,207 [1]
Cost [Member] | Pumped storage [Member]    
Cost    
Balance beginning [1] 136,139 100,059
Additions 5,460 42,099
Transfer to disposal groups held for sale  
Effect of changes in exchange rates (331) (6,019)
Balance ending 141,268 136,139 [1]
Cost [Member] | Biogas installations [Member]    
Cost    
Balance beginning 38,147 36,355
Additions 593 1,792
Transfer to disposal groups held for sale  
Effect of changes in exchange rates  
Balance ending 38,740 38,147
Cost [Member] | Office furniture and equipment [Member]    
Cost    
Balance beginning 234 225
Additions 18 27
Transfer to disposal groups held for sale   (18)
Effect of changes in exchange rates  
Balance ending 252 234
Depreciation [Member]    
Cost    
Balance beginning 54,745 39,357
Transfer to disposal groups held for sale   (18)
Effect of changes in exchange rates 1
Balance ending 62,662 54,745
Depreciation    
Depreciation for the period 7,917 15,405
Depreciation [Member] | Solar plants [Member]    
Cost    
Balance beginning 42,266 29,530
Transfer to disposal groups held for sale  
Effect of changes in exchange rates
Balance ending 48,753 42,266
Depreciation    
Depreciation for the period 6,487 12,736
Depreciation [Member] | Pumped storage [Member]    
Cost    
Balance beginning
Transfer to disposal groups held for sale  
Effect of changes in exchange rates
Balance ending
Depreciation    
Depreciation for the period
Depreciation [Member] | Biogas installations [Member]    
Cost    
Balance beginning 12,296 9,652
Transfer to disposal groups held for sale  
Effect of changes in exchange rates
Balance ending 13,725 12,296
Depreciation    
Depreciation for the period 1,429 2,644
Depreciation [Member] | Office furniture and equipment [Member]    
Cost    
Balance beginning 183 175
Transfer to disposal groups held for sale   (18)
Effect of changes in exchange rates 1
Balance ending 184 183
Depreciation    
Depreciation for the period 1 25
Carrying amounts [Member]    
Cost    
Balance beginning 407,982  
Balance ending 443,151 407,982
Carrying amounts [Member] | Solar plants [Member]    
Cost    
Balance beginning 245,941  
Balance ending 276,800 245,941
Carrying amounts [Member] | Pumped storage [Member]    
Cost    
Balance beginning 136,139  
Balance ending 141,268 136,139
Carrying amounts [Member] | Biogas installations [Member]    
Cost    
Balance beginning 25,851  
Balance ending 25,015 25,851
Carrying amounts [Member] | Office furniture and equipment [Member]    
Cost    
Balance beginning 51  
Balance ending $ 68 $ 51
[1] Comparative amounts were reclassified, which resulted in €2,491 thousand and €2,412 thousand being reclassified as of December 31, 2023, and as of December 31, 2022, respectively, from pumped storage to solar plants.