Analysis Of Income And Expense [Abstract]

Kauno Energija - Filing #2159290

Concept 2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
85 048 EUR
87 992 EUR
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables
442,000 EUR
111,000 EUR
Finance income (cost)
654,000 EUR
52,000 EUR
Repairs and maintenance expense
902,000 EUR
870,000 EUR
Fuel and energy expense [abstract]
Energy expense
1 628 EUR
2 537 EUR
Fuel and energy expense
53 778 EUR
58 119 EUR
Miscellaneous other operating income
2 860 EUR
1 441 EUR
Miscellaneous other operating expense
486,000 EUR
747,000 EUR
Revenue and other operating income
87 908 EUR
89 433 EUR
Operating expense
80 277 EUR
83 463 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
8 968 EUR
7 931 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense
6 682 EUR
6 447 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
318,000 EUR
44,000 EUR
Tax expense other than income tax expense
2 441 EUR
2 249 EUR
Other expenses, by nature
2 777 EUR
2 122 EUR
Disclosure of attribution of expenses by nature to their function [text block]
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income
4 505 EUR
6 356 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
4 505 EUR
6 356 EUR
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests
- EUR
- EUR

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