Disclosure Of Income Tax [Text Block]

Kauno Energija - Filing #2194363

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
Disclosure of income tax [text block]	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Deferred tax expense (income) relating to origination and reversal of temporary differences	—	181,000 EUR	—	120,000 EUR	—	156,000 EUR	165,000 EUR	—
Tax expense (income)	—	- EUR	—	20,000 EUR	—	- EUR	- EUR	—
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax liabilities	5 633 EUR	—	5 924 EUR	—	5 541 EUR	—	—	5 743 EUR
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]