Disclosure Of Income Tax [Text Block]

Panevezio Statybos Trestas - Filing #2170920

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31
Disclosure of income tax [text block]		—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	116,000 EUR	—	706,000 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to changes in revaluation surplus of property, plant and equipment, right-of-use assets and intangible assets included in other comprehensive income	262,000 EUR	—	- EUR	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	609,000 EUR	—	390,000 EUR
Deferred tax liabilities	—	1 088 EUR	—	875,000 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]