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Consolidated Statements of Cash Flows (Parentheticals) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Cash flows from (used in) operating activities [abstract] |  |  |
Total adjustments to reconcile profit (loss) | $ 67,047 | $ 24,146 | $ 89,465
Income and expenses not associated with cash flows: |  |  |
Depreciation and amortization | 42,267 | 20,500 | 15,867
Interest income from deposits | (1,669) | 0 | 0
Fair value changes of financial assets measured at fair value throughprofit or loss | (2,953) | (3,145) | 660
Share-based payment | 8,673 | 3,980 | 2,253
Deferred taxes | 4,882 | 3,272 | (15,482)
Finance Expenses In Respect Of Lease Liability | 1,964 | 1,243 | 1,087
Exchange differences and others | (836) | 3,019 | 338
Amortization of deferred costs in respect of projects | 31 | 230 | 819
Interest incomes from loans to investees | (1,130) | (1,465) | (657)
Share of profits (loss) of equity accounted investees | 306 | 189 | (26)
Total of income and expense not associated with cash flow | 80,749 | 33,980 | 84,918
Changes In Assets And Liabilities Items |  |  |
Change in other receivables | (4,930) | 340 | (5,100)
Change in trade receivables | (23,355) | (6,944) | 4,800
Change in other payables | 13,799 | (4,624) | 5,121
Change in trade payables | 784 | 1,175 | (274)
Change in provisions for employees benefits | 0 | 219 | 0
Total change in assets and liabilities | (13,702) | (9,834) | 4,547
Annex B - Acquisition of Newly Consolidated Companies |  |  |
Working capital (except for cash and cash equivalents) | 139 | (42,304) | 245
Restricted cash | 0 | 0 | 174
Financial liabilities through profit or loss | 0 | (86,768) | 0
Fixed assets | 1,364 | 121,359 | 16,390
Intangible assets | 41,437 | 164,765 | 15,998
Deferred Costs In Respect Of Projects | 15,741 | 104,346 | 0
Deferred Borrowing Costs | 0 | 5,738 | 293
Deferred taxes | 0 | 115 | 122
Investment in investee | 0 | (39,803) | (7,251)
Right-of-use asset and lease liability, net | 0 | (633) | 0
Loan to investee | (1,719) | (24,512) | (17,309)
Loan from non-controlling interests | 0 | (23,551) | 0
Non-controlling interests | 0 | (22,256) | (108)
Total consideration which was paid, after deducting cash in consolidated companies | 56,962 | 156,496 | 8,554
Finance expenses in respect of debentures |  |  |
Income and expenses not associated with cash flows: |  |  |
Finance expenses | 0 | 0 | 559
Finance expenses in respect of project finance loans |  |  |
Income and expenses not associated with cash flows: |  |  |
Finance expenses | 52,309 | 27,699 | 25,885
Finance expenses in respect of prepayment of loans |  |  |
Income and expenses not associated with cash flows: |  |  |
Finance expenses | 0 | 0 | 67,594
Finance expenses in respect of loans from non-controlling interests |  |  |
Income and expenses not associated with cash flows: |  |  |
Finance expenses | 1,381 | 1,158 | 1,540
Finance expenses (income) in respect of contingent consideration |  |  |
Income and expenses not associated with cash flows: |  |  |
Finance expenses (income) | (8,387) | 2,231 | 0
Finance expenses in respect of lease liability |  |  |
Income and expenses not associated with cash flows: |  |  |
Finance expenses | 1,964 | 1,243 | 1,087
Finance income in respect of contract asset |  |  |
Income and expenses not associated with cash flows: |  |  |
Finance income | (17,189) | (24,310) | (16,176)
Finance expenses (income) in respect of forward transaction |  |  |
Income and expenses not associated with cash flows: |  |  |
Finance expenses (income) | 1,100 | $ (621) | $ 657
UNITED STATES |  |  |
Annex B - Acquisition of Newly Consolidated Companies |  |  |
Payment For Development Of Project | $ 12,500 |  |

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