Company: ALCE
Filing Date: 2025-06-06
Form Type: 10-K
Source: 0001213900-25-052242
Chunk: 2660

Company: Alternus Clean Energy, Inc.
Filing Date: 2025-06-06
Form: 10-K
Item: Item 8
Chunk 2660
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70,103 

    Liabilities: 

    Accounts payable 
    $2,933  
    $2,935 
  
    Operating leases, current – liabilities 
     281  
     281 
  
    Other current liabilities 
     25  
     1,549 
  
    Operating leases, non-current - liabilities 
     5,798  
     5,798 
  
    Other non-current liabilities 
     985  
     985 
  
    Total discontinued operations liabilities 
    $10,022  
    $11,548 

    Net assets/(liabilities) of discontinued operations 
    $60,080  
    $58,555 

    Year Ended December 31, 
  
    Poland 
    2024  
    2023 

    (in thousands) 

    Revenues 
    $106  
    $7,593 

    Operating Expenses 

    Cost of revenues 
     (101) 
     (3,768)
  
    Depreciation, amortization, and accretion 
     (123) 
     (2,563)
  
    Gain/(loss on disposal of asset) 
     3,484  
     (130)
  
    Total operating expenses 
     3,260  
     (6,461)

    Income from discontinued operations 
     3,366  
     1,132 

    Other income/(expense): 

    Impairment loss recognized on the remeasurement to fair value less costs to sell 
     -  
     (11,766)
  
    Interest expense 
     (688) 
     (5,650)
  
    Other expense 
     -  
     (157)
  
    Total other expenses 
    $(688) 
    $(17,573)
  
    Income/(Loss) before provision for income taxes 
    $2,678  
     (16,441)
  
    Income taxes 
     -  
     - 
  
    Net income/(loss) from discontinued operations 
    $2,678  
    $(16,441)

F-40

Immediately before the classification
of the disposal groups as discontinued operations, the recoverable amount was estimated for certain items of property, plant, and equipment
and impairment loss was identified. Following the classification, a write-down of ($11.