Disclosure Of Interests In Other Entities [Text Block]

Kauno Energija - Filing #2172692

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—		—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	- EUR	—	—	—	—	—	- EUR	—	—
Current assets	35 731 EUR	—	—	—	—	—	23 221 EUR	—	—	—	—	—	—
Non-current assets	168 155 EUR	—	—	—	—	—	156 713 EUR	—	—	—	—	—	—
Current liabilities	24 281 EUR	—	—	—	—	—	17 402 EUR	—	—	—	—	—	—
Non-current liabilities	83 504 EUR	—	—	—	—	—	72 787 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	87 992 EUR	—	—	—	—	—	50 963 EUR	—	—
Profit (loss)	—	- EUR	- EUR	- EUR	5 858 EUR	5 858 EUR	—	- EUR	- EUR	- EUR	1,000 EUR	1,000 EUR	—
Comprehensive income	—	—	—	—	6 356 EUR	—	—	—	—	—	72,000 EUR	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	- EUR	- EUR	- EUR	498,000 EUR	498,000 EUR	—	- EUR	- EUR	- EUR	71,000 EUR	71,000 EUR	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	5 550 EUR	—	—	—	—	—	3 696 EUR	—	—	—	—	—	1 800 EUR
Other current financial liabilities	2 891 EUR	—	—	—	—	—	3 014 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	6 447 EUR	—	—	—	—	—	7 333 EUR	—	—
Tax expense (income)	—	—	—	—	75,000 EUR	—	—	—	—	—	20,000 EUR	—	—