Disclosure Of Entity's Operating Segments [Text Block]

Vilkyskiu Pienine - Filing #2194358

Concept	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	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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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	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	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	2020-01-01 to 2020-12-31	As at 2020-12-31
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	—	—	—	—	—	—	—	—	—	—	—	196,442,000 EUR	—	156,045,000 EUR	—	—	120,873,000 EUR	—	148,738,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	—	420,000 EUR	—	656,000 EUR	—	—	730,000 EUR	—	731,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	—	—	—	—	—	11,194,000 EUR	—	6,156,000 EUR	—	—	3,142,000 EUR	—	640,000 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	—
Assets	—	—	—	—	—	—	—	—	—	87,974,000 EUR	—	—	—	59,264,000 EUR	—	—	—	—	—	—	—	—	—	—	76,898,000 EUR	—	—	—	—	—	—	48,843,000 EUR
Liabilities	—	—	—	—	—	—	—	—	—	48,393,000 EUR	—	—	—	22,214,000 EUR	—	—	—	—	—	—	—	—	—	—	41,925,000 EUR	—	—	—	—	—	—	21,612,000 EUR
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	—	—	—	—	—	2,447,000 EUR	—	7,042,000 EUR	—	—	7,909,000 EUR	—	5,027,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	—	—	—	—	—	27,000 EUR	—	2,392,000 EUR	—	—	2,203,000 EUR	—	1,248,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	—	—	—	—	—	1,996,000 EUR	—	4,032,000 EUR	—	—	5,823,000 EUR	—	3,855,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]