Statement Of Financial Position [Abstract]

Panevezio Statybos Trestas - Filing #2195176

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	9 846 EUR	—	—	—	—	—	—	—	—	—	—	—	10 099 EUR	—	—	—	—	—	—	—	—
Investment property	—	—	—	31 400 EUR	—	—	—	—	—	—	—	—	—	—	—	28 335 EUR	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	390,000 EUR	—	—	—	—	—	—	—	—	—	—	—	531,000 EUR	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	703,000 EUR	—	—	—	—	—	—	—	—	—	—	—	236,000 EUR	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	42 635 EUR	—	—	—	—	—	—	—	—	—	—	—	39 719 EUR	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	10 129 EUR	—	—	—	—	—	—	—	—	—	—	—	9 866 EUR	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	60,000 EUR	—	—	—	—	—	—	—	—	—	—	—	13,000 EUR	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	11 888 EUR	—	—	—	—	—	—	—	—	—	—	—	9 410 EUR	—	—	—	—	—	6 674 EUR	—	—
Current assets	—	—	—	43 569 EUR	—	—	—	—	—	—	—	—	—	—	—	32 675 EUR	—	—	—	—	—	—	—	—
Assets	—	—	—	86 204 EUR	—	—	—	—	—	—	—	—	—	—	—	72 394 EUR	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	4 742 EUR	—	—	—	—	—	—	—	—	—	—	—	4 742 EUR	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	17 713 EUR	—	—	—	—	—	—	—	—	—	—	—	14 498 EUR	—	—	—	—	—	—	—	—
Other reserves	—	—	—	6 869 EUR	—	—	—	—	—	—	—	—	—	—	—	7 085 EUR	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	29 324 EUR	—	—	—	—	—	—	—	—	—	—	—	26 325 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	1 230 EUR	—	—	—	—	—	—	—	—	—	—	—	824,000 EUR	—	—	—	—	—	—	—	—
Equity	600,000 EUR	17 713 EUR	2 008 EUR	30 554 EUR	29 324 EUR	1 230 EUR	4 261 EUR	4 742 EUR	600,000 EUR	2 173 EUR	14 498 EUR	824,000 EUR	26 325 EUR	4 742 EUR	4 312 EUR	27 149 EUR	599,000 EUR	2 325 EUR	34 327 EUR	913,000 EUR	2 318 EUR	35 240 EUR	24 343 EUR	4 742 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	—	965,000 EUR	—	—	—	—	—	—	—	—	—	—	—	993,000 EUR	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	875,000 EUR	—	—	—	—	—	—	—	—	—	—	—	555,000 EUR	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	22 065 EUR	—	—	—	—	—	—	—	—	—	—	—	1 852 EUR	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	—	—	148,000 EUR	—	—	—	—	—	—	—	—	—	—	—	319,000 EUR	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	120,000 EUR	—	—	—	—	—	—	—	—	—	—	—	83,000 EUR	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	33 585 EUR	—	—	—	—	—	—	—	—	—	—	—	43 393 EUR	—	—	—	—	—	—	—	—
Liabilities	—	—	—	55 650 EUR	—	—	—	—	—	—	—	—	—	—	—	45 245 EUR	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	86 204 EUR	—	—	—	—	—	—	—	—	—	—	—	72 394 EUR	—	—	—	—	—	—	—	—