Analysis Of Income And Expense [Abstract]

Kauno Energija - Filing #2172692

Concept 2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue
87 992 EUR
50 963 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
111,000 EUR
587,000 EUR
Finance income (cost)
52,000 EUR
348,000 EUR
Repairs and maintenance expense
870,000 EUR
680,000 EUR
Fuel and energy expense [abstract]
Energy expense
2 537 EUR
1 265 EUR
Fuel and energy expense
58 119 EUR
32 998 EUR
Miscellaneous other operating income
1 441 EUR
4 543 EUR
Miscellaneous other operating expense
747,000 EUR
434,000 EUR
Revenue and other operating income
89 433 EUR
55 506 EUR
Operating expense
83 463 EUR
55 713 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense
7 931 EUR
7 376 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
6 447 EUR
7 333 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss
44,000 EUR
51,000 EUR
Tax expense other than income tax expense
2 249 EUR
2 130 EUR
Other expenses, by nature
2 122 EUR
1 984 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
6 356 EUR
72,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent
6 356 EUR
72,000 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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