Profit Or Loss [Abstract]

Kauno Energija - Filing #2194363

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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Revenue	—	—	—	—	—	—	—	50 981 EUR	50 963 EUR	—	—	42 030 EUR	—	42 036 EUR	—	—	—	—	—	—
Employee benefits expense	—	—	—	—	—	—	—	7 265 EUR	7 376 EUR	—	—	6 430 EUR	—	6 314 EUR	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	—	—	6 756 EUR	7 333 EUR	—	—	7 444 EUR	—	6 879 EUR	—	—	—	—	—	—
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	—	—	—	—	—	51,000 EUR	51,000 EUR	—	—	207,000 EUR	—	207,000 EUR	—	—	—	—	—	—
Other expenses, by nature	—	—	—	—	—	—	—	2 020 EUR	1 984 EUR	—	—	2 079 EUR	—	2 039 EUR	—	—	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	—	204,000 EUR	207,000 EUR	—	—	633,000 EUR	—	825,000 EUR	—	—	—	—	—	—
Gain (loss) arising from derecognition of financial assets measured at amortised cost	—	—	—	—	—	—	—	—	208,000 EUR	—	—	333,000 EUR	—	—	—	—	—	—	—	—
Finance income	—	—	—	—	—	—	—	671,000 EUR	673,000 EUR	—	—	183,000 EUR	—	181,000 EUR	—	—	—	—	—	—
Finance costs	—	—	—	—	—	—	—	100,000 EUR	117,000 EUR	—	—	365,000 EUR	—	337,000 EUR	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	567,000 EUR	141,000 EUR	—	—	784,000 EUR	—	1 002 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	- EUR	20,000 EUR	—	—	- EUR	—	- EUR	—	—	—	—	—	—
Profit (loss)	- EUR	- EUR	- EUR	386,000 EUR	- EUR	- EUR	- EUR	386,000 EUR	1,000 EUR	1,000 EUR	- EUR	628,000 EUR	628,000 EUR	837,000 EUR	- EUR	- EUR	- EUR	- EUR	- EUR	837,000 EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	—	—	1,000 EUR	—	—	628,000 EUR	—	—	—	—	—	—	—	—
Earnings per share [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	—	—	—	—	—	1.00	0.00	—	—	1.00	—	2.00	—	—	—	—	—	—