Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Taxes on Income (Schedule of Deferred Taxes) (Details)

v3.19.1
Taxes on Income (Schedule of Deferred Taxes) (Details) - EUR (€)
€ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance of deferred tax asset (liability) Beginning € (4,205) € 1,604
Changes recognized due to business combination 2 (4,887)
Changes recognized in profit or loss 197 (922)
Changes recognized in other comprehensive income 210  
Balance of deferred tax asset (liability) Ending (3,796) (4,205)
Financial assets [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance of deferred tax asset (liability) Beginning (7,392) (1,279)
Changes recognized due to business combination (7,678)
Changes recognized in profit or loss 200 1,565
Changes recognized in other comprehensive income 257  
Balance of deferred tax asset (liability) Ending (6,935) (7,392)
Fixed Assets [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance of deferred tax asset (liability) Beginning (3,178) (3,061)
Changes recognized due to business combination
Changes recognized in profit or loss 1,262 (117)
Changes recognized in other comprehensive income  
Balance of deferred tax asset (liability) Ending (1,916) (3,178)
Finance Lease Obligations And Long Term Loans [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance of deferred tax asset (liability) Beginning 2,020 2,104
Changes recognized due to business combination
Changes recognized in profit or loss (1,310) (84)
Balance of deferred tax asset (liability) Ending 710 2,020
Swap contract [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance of deferred tax asset (liability) Beginning 117 178
Changes recognized due to business combination
Changes recognized in profit or loss 39 (61)
Changes recognized in other comprehensive income 42  
Balance of deferred tax asset (liability) Ending 198 117
Losses on Income [Member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Balance of deferred tax asset (liability) Beginning 4,228 3,662
Changes recognized due to business combination 2 2,791
Changes recognized in profit or loss 6 (2,225)
Changes recognized in other comprehensive income (89)  
Balance of deferred tax asset (liability) Ending € 4,147 € 4,228