Disclosure Of First-Time Adoption [Text Block]

Vilkyskiu Pienine - Filing #2194357

Concept	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 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
Disclosure of first-time adoption [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of comparative information prepared under previous GAAP [abstract]
Disclosure of comparative information prepared under previous GAAP [line items]
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	3,301,000 EUR	—	133,000 EUR	3,463,000 EUR	—	37,050,000 EUR	—	—	—	346,000 EUR	1,167,000 EUR	—	18,954,000 EUR	2,001,000 EUR	53,000 EUR	34,920,000 EUR	3,463,000 EUR	—	—	3,463,000 EUR	25,809,000 EUR	3,301,000 EUR	—	—	3,301,000 EUR	—	—	—	34,973,000 EUR	346,000 EUR	—	—	—	—	—	27,231,000 EUR	3,301,000 EUR	31,101,000 EUR	21,831,000 EUR	3,301,000 EUR	1,239,000 EUR	346,000 EUR	17,511,000 EUR	3,463,000 EUR	3,463,000 EUR	346,000 EUR	25,860,000 EUR	2,109,000 EUR	31,050,000 EUR	51,000 EUR
Comprehensive income	36,000 EUR	—	—	- EUR	- EUR	—	- EUR	68,000 EUR	10,842,000 EUR	- EUR	—	—	—	173,000 EUR	5,536,000 EUR	—	—	—	- EUR	—	—	- EUR	—	—	10,774,000 EUR	—	5,500,000 EUR	5,709,000 EUR	- EUR	—	—	3,872,000 EUR	—	—	—	—	—	3,978,000 EUR	1,371,000 EUR	—	—	—	- EUR	72,000 EUR	—	108,000 EUR	- EUR	- EUR	—	—	2,000 EUR	- EUR	- EUR	1,443,000 EUR	3,870,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	36,000 EUR	—	—	- EUR	- EUR	—	- EUR	- EUR	10,774,000 EUR	- EUR	—	—	—	- EUR	5,536,000 EUR	—	—	—	- EUR	—	—	- EUR	—	—	10,774,000 EUR	—	5,500,000 EUR	5,536,000 EUR	- EUR	—	—	3,872,000 EUR	—	—	—	—	—	3,870,000 EUR	1,371,000 EUR	—	—	—	- EUR	- EUR	—	- EUR	- EUR	- EUR	—	—	2,000 EUR	- EUR	- EUR	1,371,000 EUR	3,870,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—