Company: ALCE
Filing Date: 2025-06-06
Form Type: 10-K
Source: 0001213900-25-052242
Chunk: 2069

Company: Alternus Clean Energy, Inc.
Filing Date: 2025-06-06
Form: 10-K
Item: Item 6
Chunk 2069
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 Property, plant, and equipment, net 
     7,669  
     7,845 
  
    Operating leases, non-current – assets 
     1,441  
     1,469 
  
    Other non-current assets 
     1,192  
     1,214 
  
    Total discontinued operations assets 
    $10,555  
    $10,840 

    Liabilities: 

    Accounts payable 
    $945  
    $925 
  
    Operating leases, current – liabilities 
     55  
     55 
  
    Other current liabilities 
     95  
     430 
  
    Operating leases, non-current – liabilities 
     1,273  
     1,301 
  
    Total discontinued operations liabilities 
    $2,368  
    $2,711 

    Net assets/(liabilities) of discontinued operations 
    $8,187  
    $8,129 

    Year Ended December 31, 
  
    Netherlands 
    2024  
    2023 

    (in thousands) 

    Revenues 
    $16  
    $2,840 

    Operating Expenses 

    Cost of revenues 
     (115) 
     (450)
  
    Depreciation, amortization, and accretion 
     (57) 
     (400)
  
    Loss on disposal of asset 
     (1,187) 
     (7)
  
    Total operating expenses 
     (1,359) 
     (857)

    Income from discontinued operations 
     (1,343) 
     1,983 

    Other income/(expense): 

    Interest expense 
     (113) 
     (1,131)
  
    Other expense 
     -  
     (62)
  
    Total other expenses 
    $(113) 
    $(1,193)
  
    Income/(Loss) before provision for income taxes 
    $(1,456) 
    $790 
  
    Income taxes 
     -  
     (161)
  
    Net income/(loss) from discontinued operations 
    $(1,456) 
    $629 

F-41

Immediately before the classification
of the disposal groups as discontinued operations, the recoverable amount was estimated for certain items of property, plant, and equipment