Statement Of Financial Position [Abstract]

Panevezio Statybos Trestas - Filing #2170920

Concept	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	10 668 EUR	—	—	—	—	—	—	—	—	—	9 846 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	32 565 EUR	—	—	—	—	—	—	—	—	—	31 400 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	609,000 EUR	—	—	—	—	—	—	—	—	—	390,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	742,000 EUR	—	—	—	—	—	—	—	—	—	505,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	—	123,000 EUR	—	—	—	—	—	—	—	—	—	198,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	45 142 EUR	—	—	—	—	—	—	—	—	—	42 635 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	9 674 EUR	—	—	—	—	—	—	—	—	—	10 129 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	24,000 EUR	—	—	—	—	—	—	—	—	—	60,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	8 955 EUR	—	—	—	—	—	—	—	—	—	11 888 EUR	—	—	—	—	—	—	—	—	—	—	—	9 410 EUR
Current assets	—	43 015 EUR	—	—	—	—	—	—	—	—	—	43 569 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	88 157 EUR	—	—	—	—	—	—	—	—	—	86 204 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	4 742 EUR	—	—	—	—	—	—	—	—	—	4 742 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	18 200 EUR	—	—	—	—	—	—	—	—	—	17 713 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	7 771 EUR	—	—	—	—	—	—	—	—	—	6 869 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	30 713 EUR	—	—	—	—	—	—	—	—	—	29 324 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	1 373 EUR	—	—	—	—	—	—	—	—	—	1 230 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	734,000 EUR	32 086 EUR	3 355 EUR	1 373 EUR	18 200 EUR	4 742 EUR	3 682 EUR	30 713 EUR	600,000 EUR	2 008 EUR	17 713 EUR	30 554 EUR	29 324 EUR	1 230 EUR	4 261 EUR	4 742 EUR	600,000 EUR	824,000 EUR	2 173 EUR	14 498 EUR	26 325 EUR	4 742 EUR	4 312 EUR	27 149 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	765,000 EUR	—	—	—	—	—	—	—	—	—	965,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	1 088 EUR	—	—	—	—	—	—	—	—	—	875,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	21 011 EUR	—	—	—	—	—	—	—	—	—	22 065 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	208,000 EUR	—	—	—	—	—	—	—	—	—	148,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	132,000 EUR	—	—	—	—	—	—	—	—	—	120,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	35 060 EUR	—	—	—	—	—	—	—	—	—	33 585 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	56 071 EUR	—	—	—	—	—	—	—	—	—	55 650 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	88 157 EUR	—	—	—	—	—	—	—	—	—	86 204 EUR	—	—	—	—	—	—	—	—	—	—	—	—