Statement Of Financial Position [Abstract]

Kauno Energija - Filing #2194365

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	155 243 EUR	—	151 855 EUR	—	—	—	—	—	—	—	150 382 EUR	146 748 EUR	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	1 207 EUR	—	1 006 EUR	—	—	—	—	—	—	—	1 266 EUR	1 060 EUR	—	—	—	—	—	—	—	—	—	—	—
Investment property	—	—	—	—	—	—	—	1 273 EUR	—	- EUR	—	—	—	—	—	—	—	401,000 EUR	160,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	—	—	—	—	77,000 EUR	—	77,000 EUR	—	—	—	—	—	—	—	117,000 EUR	117,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Other financial assets	—	—	—	—	—	—	—	75,000 EUR	—	518,000 EUR	—	—	—	—	—	—	—	409,000 EUR	409,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	3 696 EUR	—	2 782 EUR	—	—	—	—	—	—	—	1 800 EUR	1 675 EUR	—	—	—	—	—	—	2 219 EUR	—	—	—	1 940 EUR
Assets	—	—	—	—	—	—	—	179 934 EUR	—	178 654 EUR	—	—	—	—	—	—	—	162 903 EUR	161 250 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	74 476 EUR	—	74 476 EUR	—	—	—	—	—	—	—	74 476 EUR	74 476 EUR	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	4 822 EUR	—	5 367 EUR	—	—	—	—	—	—	—	4 850 EUR	5 010 EUR	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	—	—	—	—	3 000 EUR	—	3 000 EUR	—	—	—	—	—	—	—	2 900 EUR	2 900 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	7 447 EUR	4 822 EUR	3 000 EUR	74 476 EUR	7 447 EUR	3 000 EUR	5 367 EUR	89 745 EUR	74 476 EUR	90 290 EUR	7 447 EUR	2 900 EUR	4 850 EUR	7 447 EUR	5 010 EUR	74 476 EUR	2 900 EUR	89 673 EUR	89 833 EUR	74 476 EUR	2 900 EUR	7 447 EUR	74 476 EUR	4 953 EUR	2 900 EUR	89 825 EUR	5 002 EUR	74 476 EUR	7 447 EUR	89 776 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	—	—	—	—	—	5 633 EUR	—	5 924 EUR	—	—	—	—	—	—	—	5 541 EUR	5 743 EUR	—	—	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	—	—	—	—	90 189 EUR	—	88 364 EUR	—	—	—	—	—	—	—	73 230 EUR	71 417 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	179 934 EUR	—	178 654 EUR	—	—	—	—	—	—	—	162 903 EUR	161 250 EUR	—	—	—	—	—	—	—	—	—	—	—