Disclosure Of Interests In Other Entities [Text Block]

Vilkyskiu Pienine - Filing #2195770

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	As at 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	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	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	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	As at 2019-12-31	As at 2019-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	—	—	—	—	—	—	- EUR	—	36,000 EUR	—	—	2,000 EUR	—	- EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	—	133,000 EUR	—	—	—	- EUR	—	—	—	—	—	—	—	—	—	—	53,000 EUR	—	—	—	—	—	—	- EUR	—	—
Current assets	—	—	—	—	—	—	—	—	—	33,317,000 EUR	—	—	—	27,681,000 EUR	—	—	—	—	—	—	—	—	—	—	21,672,000 EUR	—	—	—	—	—	—	17,443,000 EUR	—	—
Non-current assets	—	—	—	—	—	—	—	—	—	54,657,000 EUR	—	—	—	31,583,000 EUR	—	—	—	—	—	—	—	—	—	—	55,226,000 EUR	—	—	—	—	—	—	31,400,000 EUR	—	—
Current liabilities	—	—	—	—	—	—	—	—	—	26,762,000 EUR	—	—	—	18,830,000 EUR	—	—	—	—	—	—	—	—	—	—	33,987,000 EUR	—	—	—	—	—	—	17,615,000 EUR	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	—	21,631,000 EUR	—	—	—	3,384,000 EUR	—	—	—	—	—	—	—	—	—	—	7,938,000 EUR	—	—	—	—	—	—	3,997,000 EUR	—	—
Revenue	—	—	—	—	—	—	—	—	—	—	—	—	196,442,000 EUR	—	156,045,000 EUR	—	—	120,873,000 EUR	—	148,738,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	36,000 EUR	- EUR	- EUR	- EUR	- EUR	10,774,000 EUR	- EUR	- EUR	5,536,000 EUR	—	- EUR	- EUR	10,774,000 EUR	—	5,500,000 EUR	5,536,000 EUR	- EUR	3,872,000 EUR	3,870,000 EUR	1,371,000 EUR	- EUR	- EUR	- EUR	- EUR	—	- EUR	2,000 EUR	- EUR	- EUR	1,371,000 EUR	3,870,000 EUR	—	—	—
Comprehensive income	36,000 EUR	- EUR	- EUR	- EUR	68,000 EUR	10,842,000 EUR	- EUR	173,000 EUR	5,536,000 EUR	—	- EUR	- EUR	10,774,000 EUR	—	5,500,000 EUR	5,709,000 EUR	- EUR	3,872,000 EUR	3,978,000 EUR	1,371,000 EUR	- EUR	72,000 EUR	108,000 EUR	- EUR	—	- EUR	2,000 EUR	- EUR	- EUR	1,443,000 EUR	3,870,000 EUR	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	- EUR	- EUR	- EUR	- EUR	68,000 EUR	68,000 EUR	- EUR	173,000 EUR	- EUR	—	- EUR	- EUR	- EUR	—	- EUR	173,000 EUR	- EUR	- EUR	108,000 EUR	- EUR	- EUR	72,000 EUR	108,000 EUR	- EUR	—	- EUR	- EUR	- EUR	- EUR	72,000 EUR	- EUR	—	—	—
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	—	—	—	—	—	—	799,000 EUR	—	—	—	579,000 EUR	—	—	—	—	—	—	—	—	—	—	181,000 EUR	—	—	—	—	—	—	155,000 EUR	298,000 EUR	231,000 EUR
Tax expense (income)	—	—	—	—	—	—	—	—	—	—	—	—	420,000 EUR	—	656,000 EUR	—	—	730,000 EUR	—	731,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—