Statement Of Financial Position [Abstract]

Panevezio Statybos Trestas - Filing #2158929

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	9 631 EUR	—	—	—	—	—	—	—	—	10 668 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	100,000 EUR	—	—	—	—	—	—	—	—	123,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	33 841 EUR	—	—	—	—	—	—	—	—	32 565 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	1 079 EUR	—	—	—	—	—	—	—	—	609,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	724,000 EUR	—	—	—	—	—	—	—	—	742,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	45 651 EUR	—	—	—	—	—	—	—	—	45 142 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	8 969 EUR	—	—	—	—	—	—	—	—	9 674 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	28,000 EUR	—	—	—	—	—	—	—	—	24,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	10 047 EUR	—	—	—	—	—	—	—	—	8 955 EUR	—	—	—	—	—	—	—	—	—	11 888 EUR	—	—	—	—
Current assets	40 720 EUR	—	—	—	—	—	—	—	—	43 015 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	86 371 EUR	—	—	—	—	—	—	—	—	88 157 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	4 742 EUR	—	—	—	—	—	—	—	—	4 742 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	21 764 EUR	—	—	—	—	—	—	—	—	18 200 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	3 788 EUR	—	—	—	—	—	—	—	—	7 771 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	30 294 EUR	—	—	—	—	—	—	—	—	30 713 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	47,000 EUR	—	—	—	—	—	—	—	—	1 373 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	30 247 EUR	21 764 EUR	3 071 EUR	47,000 EUR	4 742 EUR	17,000 EUR	30 294 EUR	734,000 EUR	734,000 EUR	32 086 EUR	3 355 EUR	1 373 EUR	18 200 EUR	4 742 EUR	3 682 EUR	30 713 EUR	17 713 EUR	600,000 EUR	2 008 EUR	30 554 EUR	29 324 EUR	1 230 EUR	4 261 EUR	4 742 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	583,000 EUR	—	—	—	—	—	—	—	—	765,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1 236 EUR	—	—	—	—	—	—	—	—	1 088 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	23 723 EUR	—	—	—	—	—	—	—	—	21 011 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	306,000 EUR	—	—	—	—	—	—	—	—	208,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	147,000 EUR	—	—	—	—	—	—	—	—	132,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	32 401 EUR	—	—	—	—	—	—	—	—	35 060 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	56 124 EUR	—	—	—	—	—	—	—	—	56 071 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	86 371 EUR	—	—	—	—	—	—	—	—	88 157 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—