Statement Of Financial Position [Abstract]

Kauno Energija - Filing #2172692

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	166 802 EUR	—	—	—	155 243 EUR	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	1 141 EUR	—	—	—	1 207 EUR	—	—	—	—	—	—	—	—	—
Investment property	—	1 114 EUR	—	—	—	1 273 EUR	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	98,000 EUR	—	—	—	77,000 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	168 155 EUR	—	—	—	156 713 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	2 694 EUR	—	—	—	1 756 EUR	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	25 325 EUR	—	—	—	13 362 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	5 550 EUR	—	—	—	3 696 EUR	—	—	—	—	1 800 EUR	—	—	—	—
Current assets	—	35 731 EUR	—	—	—	23 221 EUR	—	—	—	—	—	—	—	—	—
Assets	—	203 886 EUR	—	—	—	179 934 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	74 476 EUR	—	—	—	74 476 EUR	—	—	—	—	—	—	—	—	—
Retained earnings	—	11 178 EUR	—	—	—	4 822 EUR	—	—	—	—	—	—	—	—	—
Other reserves	—	3 000 EUR	—	—	—	3 000 EUR	—	—	—	—	—	—	—	—	—
Equity	7 447 EUR	96 101 EUR	11 178 EUR	74 476 EUR	3 000 EUR	89 745 EUR	7 447 EUR	4 822 EUR	3 000 EUR	74 476 EUR	89 673 EUR	74 476 EUR	7 447 EUR	4 850 EUR	2 900 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	374,000 EUR	—	—	—	465,000 EUR	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	5 819 EUR	—	—	—	5 633 EUR	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	83 504 EUR	—	—	—	72 787 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits	—	90,000 EUR	—	—	—	122,000 EUR	—	—	—	—	—	—	—	—	—
Other current provisions	—	78,000 EUR	—	—	—	577,000 EUR	—	—	—	—	—	—	—	—	—
Trade and other current payables	—	18 548 EUR	—	—	—	11 376 EUR	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	500,000 EUR	—	—	—	609,000 EUR	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	2 891 EUR	—	—	—	3 014 EUR	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	369,000 EUR	—	—	—	275,000 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	24 281 EUR	—	—	—	17 402 EUR	—	—	—	—	—	—	—	—	—
Liabilities	—	107 785 EUR	—	—	—	90 189 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	203 886 EUR	—	—	—	179 934 EUR	—	—	—	—	—	—	—	—	—