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v3.23.1

Changes in Liabilities from Financing Activities (Tables) | 12 Months Ended
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Dec. 31, 2022
Changes in liabilities arising from financing activities [abstract] |
Schedule Of Changes In Liabilities From Financing Activities [Table Text Block] |
​ |  | Balance as of January 1, 2022 |  |  | Cash flows from financing activities |  |  | Translation differences in respect of foreign operations |  |  | Adjustments in respect of cash flows for operating activities(3) |  |  | Non-cash activities |  | Balance as of December 31, 2022 |
​ |  | USD in thousands |  |  | USD in thousands |  |  | USD in thousands |  |  | USD in thousands |  |  | USD in thousands |  | USD in thousands |
Debentures (1) |  |  | 307,481 |  |  |  | (16,571 | ) |  |  | (35,037 | ) |  |  | 863 |  |  | - |  |  | 256,736 |
Convertible Debentures (1) |  |  | 101,291 |  |  |  | 47,755 |  |  |  | (15,576 | ) |  |  | 3,195 |  |  | (4,902 | ) |  | 131,763 |
Loans from banks and other financial institutions |  |  | 1,231,208 |  |  |  | 357,868 |  |  |  | (123,423 | ) |  |  | 32,435 |  |  | 87,758 | (2) |  | 1,585,846 |
Loans from non-controlling interests |  |  | 78,113 |  |  |  | 15,834 |  |  |  | (5,210 | ) |  |  | 330 |  |  |  | 1,842 |  |  | 90,909 |
Lease liability |  |  | 105,645 |  |  |  | (4,327 | ) |  |  | (10,302 | ) |  |  | (1,964 | ) |  |  | 10,571 | (4) |  | 99,623 |
​ |  |  | 1,823,738 |  |  |  | 400,559 |  |  |  | (189,548 | ) |  |  | 34,859 |  |  |  | 95,269 |  |  | 2,164,877 |
| (1) | Including interest payable.
| (2) | Mostly due to the offsetting of deferred borrowing costs which were prepaid by the project companies on the financial closing dates, and discounted finance expenses during the construction period.
| (3) | Including interest accrued and interest paid.
| (4) | Initial creation vis-à-vis right-of-use asset.
|  | Balance as of January 1, 2021 |  |  | Cash flows from financing activities |  |  | Translation differences in respect of foreign operations |  |  | Adjustments in respect of cash flows for operating activities(3) |  |  | Initial consolidation |  |  | Non-cash activities |  | Balance as of December 31, 2021
​ |  | USD in thousands |  |  | USD in thousands |  |  | USD in thousands |  |  | USD in thousands |  |  | USD in thousands |  |  | USD in thousands |  | USD in thousands |
Debentures (1) |  |  | 206,527 |  |  |  | 89,989 |  |  |  | 10,444 |  |  |  | 521 |  |  | - |  |  | - |  |  | 307,481 |
Convertible Debentures (1) |  |  | - |  |  |  | 96,343 |  |  |  | 3,741 |  |  |  | 1,207 |  |  | - |  |  | - |  |  | 101,291 |
Loans from banks and other financial institutions (1) |  |  | 840,582 |  |  |  | 389,728 |  |  |  | (9,154 | ) |  |  | 13,801 |  |  | - |  |  | (3,749 | )(2) |  | 1,231,208 |
Loans from non-controlling interests |  |  | 46,241 |  |  |  | 10,530 |  |  |  | (3,826 | ) |  |  | 97 |  |  |  | 24,037 |  |  |  | 1,034 |  |  | 78,113 |
Lease liability |  |  | 79,733 |  |  |  | (6,344 | ) |  |  | (375 | ) |  |  | (1,243 | ) |  |  | 22,802 |  |  |  | 11,072 | (4) |  | 105,645 |
​ |  |  | 1,173,083 |  |  |  | 580,246 |  |  |  | 830 |  |  |  | 14,383 |  |  |  | 46,839 |  |  |  | 8,357 |  |  | 1,823,738 |
| (1) | Including interest payable.
| (2) | Mostly due to the offsetting of deferred borrowing costs which were prepaid by the project companies on the financial closing dates, and discounted finance expenses during the construction period.
| (3) | Including interest accrued and interest paid.
| (4) | Initial creation vis-à-vis right-of-use asset.
​ |  | Balance as of January 1, 2020 |  |  | Cash flows from financing activities |  |  | Translation differences in respect of foreign operations |  |  | Adjustments in respect of cash flows for operating activities(3) |  |  | Conversions carried to equity |  |  | Non-cash activities |  | Balance as of December 31, 2020 |
​ |  | USD in thousands |  |  | USD in thousands |  |  | USD in thousands |  |  | USD in thousands |  |  | USD in thousands |  |  | USD in thousands |  | USD in thousands |
Debentures (1) |  |  | 142,909 |  |  |  | 49,838 |  |  |  | 14,127 |  |  | (347 | ) |  |  | - |  |  | - |  |  | 206,527 |
Convertible Debentures (1) |  |  | 93 |  |  |  | (15 | ) |  |  | 1 |  |  | - |  |  |  | (79 | ) |  | - |  |  | - |
Loans from banks |  |  | ​ |  |  |  | ​ |  |  |  | ​ |  |  | ​ |  |  |  | ​ |  |  | ​ |  |  | ​ |
and other financial institutions (1) |  |  | 526,700 |  |  |  | 263,326 |  |  |  | 51,631 |  |  |  | 2,426 |  |  |  | - |  |  | (3,501 | )(2) |  | 840,582 |
Loans from other credit providers (1) |  |  | 43,455 |  |  |  | (29,454 | ) |  |  | 242 |  |  |  | (14,243 | ) |  |  | - |  |  | - |  |  | - |
Loans from non-controlling interests |  |  | 54,208 |  |  |  | 9,022 |  |  |  | 3,891 |  |  |  | (2,952 | ) |  |  | - |  |  | (17,928 | ) |  | 46,241 |
Lease liability |  |  | 40,581 |  |  |  | (5,382 | ) |  |  | 5,419 |  |  |  | (1,087 | ) |  |  | - |  |  |  | 40,202 | (4) |  | 79,733 |
​ |  |  | 807,946 |  |  |  | 287,335 |  |  |  | 75,311 |  |  |  | (16,203 | ) |  |  | (79 | ) |  |  | 18,773 |  |  | 1,173,083 |
| (1) | Including interest payable.
| (2) | Mostly due to the offsetting of deferred borrowing costs which were prepaid by the project companies on the financial closing dates, and discounted finance expenses during the construction period.
| (3) | Including interest accrued and interest paid.
| (4) | Initial creation vis-à-vis right-of-use asset.

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