Analysis Of Income And Expense [Abstract]

Kauno Energija - Filing #2194363

Concept	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	50 981 EUR	50 963 EUR	42 030 EUR	42 036 EUR
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss (reversal of impairment loss) recognised in profit or loss, trade receivables	587,000 EUR	587,000 EUR	22,000 EUR	29,000 EUR
Finance income (cost)	363,000 EUR	348,000 EUR	151,000 EUR	177,000 EUR
Repairs and maintenance expense	658,000 EUR	680,000 EUR	951,000 EUR	916,000 EUR
Fuel and energy expense [abstract]
Energy expense	1 160 EUR	1 265 EUR	1 230 EUR	1 121 EUR
Fuel and energy expense	33 223 EUR	32 998 EUR	20 924 EUR	21 622 EUR
Miscellaneous other operating income	3 808 EUR	4 543 EUR	1 600 EUR	1 486 EUR
Miscellaneous other operating expense	441,000 EUR	434,000 EUR	318,000 EUR	232,000 EUR
Revenue and other operating income	54 789 EUR	55 506 EUR	43 630 EUR	43 522 EUR
Operating expense	54 585 EUR	55 713 EUR	42 997 EUR	42 697 EUR
Expenses by nature [abstract]
Classes of employee benefits expense [abstract]
Employee benefits expense	7 265 EUR	7 376 EUR	6 430 EUR	6 314 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
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
Tax expense other than income tax expense	2 074 EUR	2 130 EUR	1 814 EUR	1 786 EUR
Other expenses, by nature	2 020 EUR	1 984 EUR	2 079 EUR	2 039 EUR
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	457,000 EUR	72,000 EUR	152,000 EUR	57,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	72,000 EUR	152,000 EUR	—