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Unaudited Condensed Consolidated Interim Statements of Changes in Equity
€ in Thousands, $ in Thousands
Share capital
EUR (€)
Share capital
USD ($)
Share premium
EUR (€)
Share premium
USD ($)
Accumulated deficit
EUR (€)
Accumulated deficit
USD ($)
 [2]
Treasury shares
EUR (€)
Treasury shares
USD ($)
 [2]
Translation reserve from foreign operations
EUR (€)
Translation reserve from foreign operations
USD ($)
 [2]
Hedging Reserve
EUR (€)
Hedging Reserve
USD ($)
 [2]
Interests Transaction reserve with non-controlling Interests
EUR (€)
Interests Transaction reserve with non-controlling Interests
USD ($)
 [2]
Total
EUR (€)
Total
USD ($)
 [2]
Non- controlling Interests
EUR (€)
Non- controlling Interests
USD ($)
 [2]
EUR (€)
USD ($)
Balance at Dec. 31, 2022 € 25,613   € 86,038   € (7,256)   € (1,736)   € 7,970   € (20,602)   € 5,697   € 95,724   € (12,647)   € 83,077  
Profit (loss) for the period     5,476           5,476   (913)   4,563 [1]  
Other comprehensive income (loss) for the period         (7,882)   19,937     12,055   19,083   31,138  
Total comprehensive income (loss) for the period     5,476     (7,882)   19,937     17,531   18,170   35,701 [1]  
Share-based payments   62             62     62  
Balance at Jun. 30, 2023 25,613   86,100   (1,780)   (1,736)   88   (665)   5,697   113,317   5,523   118,840  
Balance at Dec. 31, 2022 25,613   86,038   (7,256)   (1,736)   7,970   (20,602)   5,697   95,724   (12,647)   83,077  
Profit (loss) for the period     2,219           2,219   (1,594)   625  
Other comprehensive income (loss) for the period         (7,585)   24,516     16,931   24,345   41,276  
Total comprehensive income (loss) for the period     2,219     (7,585)   24,516     19,150   22,751   41,901  
Share-based payments   121             121     121  
Balance at Dec. 31, 2023 25,613 $ 27,393 [2] 86,159 $ 92,146 (5,037) $ (5,387) (1,736) $ (1,857) 385 $ 413 3,914 $ 4,186 5,697 $ 6,093 114,995 $ 122,987 10,104 $ 10,808 125,099 $ 133,795 [2]
Profit (loss) for the period [2] [2] (1,434) (1,534) (1,434) (1,534) (1,913) (2,047) (3,347) (3,581) [3]
Other comprehensive income (loss) for the period [2] [2] (170) (182) 2,875 3,074 2,705 2,892 2,959 3,164 5,664 6,056 [2]
Total comprehensive income (loss) for the period [2] [2] (1,434) (1,534) (170) (182) 2,875 3,074 1,271 1,358 1,046 1,117 2,317 2,475 [2]
Share-based payments   [2] 61 65 [2]           61 65   61 65 [2]
Balance at Jun. 30, 2024 € 25,613 $ 27,393 € 86,220 $ 92,211 [2] € (6,471) $ (6,921) € (1,736) $ (1,857) € 215 $ 231 € 6,789 $ 7,260 € 5,697 $ 6,093 € 116,327 $ 124,410 € 11,150 $ 11,925 € 127,477 $ 136,335 [2]
[1] The results of the Talmei Yosef solar plant have been reclassified as a discontinued operation and the results for these periods have been adjusted accordingly.
[2] Convenience translation into US$ (exchange rate as at June 30, 2024: EUR 1 = US$ 1.069)
[3] Convenience translation into US$ (exchange rate as at June 30, 2024: EUR 1 = US$ 1. 069)