Disclosure Of Interests In Other Entities [Text Block]

Ignitis Grupe - Filing #1854144

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—
Non-controlling interests	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	—	—	—
Current assets	2,022,100,000.0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,304,400,000.0 EUR	—	—	—	—
Non-current assets	3,249. 5 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,95 3.7 EUR	—	—	—	—
Current liabilities	1,081,800,000.0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	697,400,000.0 EUR	—	—	—	—
Non-current liabilities	2,064. 2 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,704. 8 EUR	—	—	—	—
Profit (loss)	—	- EUR	- EUR	- EUR	293,400,000.0 EUR	293,400,000.0 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	293,400,000.0 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	160,200,000.0 EUR	—	- EUR	- EUR	160,200,000.0 EUR	160,200,000.0 EUR
Comprehensive income	—	- EUR	- EUR	2,100,000.0 EUR	372,600,000.0 EUR	293,800,000.0 EUR	- EUR	82,000,000.0 EUR	- EUR	1,100,000.0 EUR	- EUR	372,600,000.0 EUR	- EUR	18,600,000.0 EUR	- EUR	- EUR	500,000.0 EUR	23,600,000.0 EUR	154,500,000.0 EUR	—	- EUR	- EUR	154,500,000.0 EUR	160,000,000.0 EUR
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	- EUR	- EUR	2,100,000.0 EUR	79,200,000.0 EUR	400,000.0 EUR	- EUR	82,000,000.0 EUR	- EUR	1,100,000.0 EUR	- EUR	79,200,000.0 EUR	- EUR	18,600,000.0 EUR	- EUR	- EUR	500,000.0 EUR	23,600,000.0 EUR	5,700,000.0 EUR	—	- EUR	- EUR	5,700,000.0 EUR	200,000.0 EUR
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	694,100,000.0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	449,100,000.0 EUR	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	137,700,000.0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	122,600,000.0 EUR	—
Tax expense (income)	—	—	—	—	58,400,000.0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,400,000.0 EUR	—