Statement Of Financial Position [Abstract]

Vilkyskiu Pienine - Filing #2194357

Concept	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 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	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 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	—	48,771,000 EUR	—	—	—	—	11,090,000 EUR	—	—	—	—	—	—	—	—	—	—	46,207,000 EUR	13,196,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	—	1,108,000 EUR	—	—	—	—	1,129,000 EUR	—	—	—	—	—	—	—	—	—	—	968,000 EUR	960,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	—	—	- EUR	—	—	—	—	6,780,000 EUR	—	—	—	—	—	—	—	—	—	—	- EUR	5,395,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	—	304,000 EUR	—	—	—	—	470,000 EUR	—	—	—	—	—	—	—	—	—	—	890,000 EUR	890,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	—	799,000 EUR	—	—	—	—	579,000 EUR	—	—	—	—	—	—	—	—	—	—	181,000 EUR	155,000 EUR	—	—	—	—	—	—	—	298,000 EUR	—	—	—	—	—	—	231,000 EUR	—
Assets	—	—	—	—	—	—	—	—	87,974,000 EUR	—	—	—	—	59,264,000 EUR	—	—	—	—	—	—	—	—	—	—	76,898,000 EUR	48,843,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	—	3,463,000 EUR	—	—	—	—	3,463,000 EUR	—	—	—	—	—	—	—	—	—	—	3,463,000 EUR	3,463,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	—	30,510,000 EUR	—	—	—	—	28,841,000 EUR	—	—	—	—	—	—	—	—	—	—	25,809,000 EUR	18,954,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	—	—	—	—	—	3,301,000 EUR	—	—	—	—	3,301,000 EUR	—	—	—	—	—	—	—	—	—	—	3,301,000 EUR	3,301,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	—	2,174,000 EUR	—	—	—	—	1,445,000 EUR	—	—	—	—	—	—	—	—	—	—	2,347,000 EUR	1,513,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	—	—	—	—	—	39,448,000 EUR	—	—	—	—	37,050,000 EUR	—	—	—	—	—	—	—	—	—	—	34,920,000 EUR	27,231,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	133,000 EUR	—	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	53,000 EUR	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	346,000 EUR	30,510,000 EUR	1,828,000 EUR	3,463,000 EUR	3,301,000 EUR	346,000 EUR	1,099,000 EUR	28,841,000 EUR	39,581,000 EUR	39,448,000 EUR	133,000 EUR	3,301,000 EUR	3,463,000 EUR	37,050,000 EUR	346,000 EUR	1,167,000 EUR	18,954,000 EUR	2,001,000 EUR	346,000 EUR	25,809,000 EUR	53,000 EUR	34,920,000 EUR	3,463,000 EUR	3,301,000 EUR	34,973,000 EUR	27,231,000 EUR	3,463,000 EUR	3,301,000 EUR	346,000 EUR	31,050,000 EUR	51,000 EUR	17,511,000 EUR	3,463,000 EUR	31,101,000 EUR	3,301,000 EUR	21,831,000 EUR	3,301,000 EUR	1,239,000 EUR	346,000 EUR	3,463,000 EUR	25,860,000 EUR	2,109,000 EUR
Liabilities [abstract]
Liabilities	—	—	—	—	—	—	—	—	48,393,000 EUR	—	—	—	—	22,214,000 EUR	—	—	—	—	—	—	—	—	—	—	41,925,000 EUR	21,612,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	—	87,974,000 EUR	—	—	—	—	59,264,000 EUR	—	—	—	—	—	—	—	—	—	—	76,898,000 EUR	48,843,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—