Disclosure Of Interests In Other Entities [Text Block]

Vilkyskiu Pienine - Filing #2158337

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	As at 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	—	14,000 EUR	—	—	—	—	—	—	—	—	—	188,000 EUR	—	—	—	—	—	—	—
Non-controlling interests	—	—	5,000 EUR	—	—	—	—	—	—	321,000 EUR	—	—	—	—	—	—	—	—	—
Current assets	—	—	44,238,000 EUR	—	—	—	—	—	—	44,730,000 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	62,801,000 EUR	—	—	—	—	—	—	53,733,000 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	24,999,000 EUR	—	—	—	—	—	—	30,609,000 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	21,009,000 EUR	—	—	—	—	—	—	17,952,000 EUR	—	—	—	—	—	—	—	—	—
Revenue	—	210,536,000 EUR	—	—	—	—	—	—	—	—	—	234,083,000 EUR	—	—	—	—	—	—	—
Profit (loss)	- EUR	14,652,000 EUR	—	14,666,000 EUR	14,000 EUR	14,666,000 EUR	- EUR	- EUR	- EUR	—	- EUR	12,699,000 EUR	12,511,000 EUR	188,000 EUR	- EUR	- EUR	12,511,000 EUR	- EUR	—
Comprehensive income	- EUR	14,652,000 EUR	—	14,666,000 EUR	14,000 EUR	14,666,000 EUR	- EUR	- EUR	- EUR	—	- EUR	12,699,000 EUR	12,511,000 EUR	188,000 EUR	- EUR	- EUR	12,511,000 EUR	- 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	—	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- EUR	- 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	—	—	8,725,000 EUR	—	—	—	—	—	—	621,000 EUR	—	—	—	—	—	—	—	—	799,000 EUR
Tax expense (income)	—	787,000 EUR	—	—	—	—	—	—	—	—	—	1,481,000 EUR	—	—	—	—	—	—	—