Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

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	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	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	As at 2020-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	—	—	—	—	156 713 EUR	—	—	156 954 EUR	—	—	—	—	—	—	—	—	—	152 174 EUR	—	—	—	150 398 EUR
Current assets	—	—	—	—	—	—	23 221 EUR	—	—	21 700 EUR	—	—	—	—	—	—	—	—	—	10 729 EUR	—	—	—	10 852 EUR
Non-current liabilities	—	—	—	—	—	—	72 787 EUR	—	—	72 379 EUR	—	—	—	—	—	—	—	—	—	60 752 EUR	—	—	—	59 531 EUR
Current liabilities	—	—	—	—	—	—	17 402 EUR	—	—	15 985 EUR	—	—	—	—	—	—	—	—	—	12 478 EUR	—	—	—	11 886 EUR
Revenue	—	—	—	—	—	—	—	—	50 981 EUR	—	50 963 EUR	—	—	42 030 EUR	—	42 036 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	—
Other comprehensive income	- EUR	- EUR	- EUR	71,000 EUR	- EUR	- EUR	—	- EUR	71,000 EUR	—	71,000 EUR	71,000 EUR	- EUR	780,000 EUR	780,000 EUR	780,000 EUR	- EUR	- EUR	- EUR	—	- EUR	- EUR	780,000 EUR	—
Comprehensive income	—	—	—	—	—	—	—	—	457,000 EUR	—	72,000 EUR	—	—	152,000 EUR	—	57,000 EUR	—	—	—	—	—	—	—	—