Schedule of Fixed Assets |
| |
| | |
| | |
| | |
Office | | |
| |
| |
Solar | | |
Pumped | | |
Biogas | | |
furniture and | | |
| |
| |
plants | | |
storage | | |
plants | | |
equipment | | |
Total | |
| |
€ in thousands | |
Cost | |
| | |
| | |
| | |
| | |
| |
Balance as at January 1, 2025 | |
| 351,414 | | |
| 160,844 | | |
| 39,643 | | |
| 359 | | |
| 552,260 | |
Additions | |
| 31,549 | | |
| 6,092 | | |
| 574 | | |
| 116 | | |
| 38,331 | |
Effect of changes in exchange rates | |
| (6,495 | ) | |
| (6,437 | ) | |
| - | | |
| - | | |
| (12,932 | ) |
Balance as at June 30, 2025 | |
| 376,468 | | |
| 160,499 | | |
| 40,217 | | |
| 475 | | |
| 577,659 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Balance as at January 1, 2024 | |
| 288,208 | | |
| 136,139 | | |
| 38,147 | | |
| 233 | | |
| 462,727 | |
Additions | |
| 64,119 | | |
| 16,296 | | |
| 1,496 | | |
| 126 | | |
| 82,037 | |
Transfer to disposal groups held for sale | |
| (2,910 | ) | |
| - | | |
| - | | |
| - | | |
| (2,910 | ) |
Effect of changes in exchange rates | |
| 1,997 | | |
| 8,409 | | |
| - | | |
| - | | |
| 10,406 | |
Balance as at December 31, 2024 | |
| 351,414 | | |
| 160,844 | | |
| 39,643 | | |
| 359 | | |
| 552,260 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Depreciation | |
| | | |
| | | |
| | | |
| | | |
| | |
Balance as at January 1, 2025 | |
| 54,715 | | |
| - | | |
| 14,592 | | |
| 206 | | |
| 69,513 | |
Depreciation for the period | |
| 6,759 | | |
| - | | |
| 1,359 | | |
| 37 | | |
| 8,155 | |
Effect of changes in exchange rates | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
Balance as at June 30, 2025 | |
| 61,474 | | |
| - | | |
| 15,951 | | |
| 243 | | |
| 77,668 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Balance as at January 1, 2024 | |
| 42,266 | | |
| - | | |
| 12,296 | | |
| 183 | | |
| 54,745 | |
Depreciation for the year | |
| 12,939 | | |
| - | | |
| 2,296 | | |
| 23 | | |
| 15,258 | |
Disposals | |
| (490 | ) | |
| - | | |
| - | | |
| - | | |
| (490 | ) |
Balance as at December 31, 2024 | |
| 54,715 | | |
| - | | |
| 14,592 | | |
| 206 | | |
| 69,513 | |
| |
| | | |
| | | |
| | | |
| | | |
| | |
Carrying amounts | |
| | | |
| | | |
| | | |
| | | |
| | |
As at June 30, 2025 | |
| 314,994 | | |
| 160,499 | | |
| 24,266 | | |
| 232 | | |
| 499,991 | |
As at December 31, 2024 | |
| 296,699 | | |
| 160,844 | | |
| 25,051 | | |
| 153 | | |
| 482,747 | |
|