Profit Or Loss [Abstract]

Panevezio Statybos Trestas - Filing #2195829

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	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
Profit or loss [abstract]
Profit (loss) [abstract]
Cost of sales	—	—	—	—	—	—	86 283 EUR	—	—	—	—	68 167 EUR	—	—	—	—
Gross profit	—	—	—	—	—	—	12 168 EUR	—	—	—	—	6 745 EUR	—	—	—	—
Distribution costs	—	—	—	—	—	—	516,000 EUR	—	—	—	—	438,000 EUR	—	—	—	—
Administrative expenses	—	—	—	—	—	—	9 238 EUR	—	—	—	—	15 667 EUR	—	—	—	—
Other expense, by function	—	—	—	—	—	—	1 612 EUR	—	—	—	—	779,000 EUR	—	—	—	—
Profit (loss) from operating activities	—	—	—	—	—	—	4 772 EUR	—	—	—	—	4 709 EUR	—	—	—	—
Finance income	—	—	—	—	—	—	79,000 EUR	—	—	—	—	19,000 EUR	—	—	—	—
Finance costs	—	—	—	—	—	—	646,000 EUR	—	—	—	—	5 453 EUR	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	4 205 EUR	—	—	—	—	10 143 EUR	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	706,000 EUR	—	—	—	—	288,000 EUR	—	—	—	—
Profit (loss)	450,000 EUR	EUR	EUR	EUR	EUR	3 049 EUR	3 499 EUR	3 049 EUR	9 503 EUR	EUR	EUR	10 431 EUR	928,000 EUR	9 503 EUR	EUR	EUR
Profit (loss), attributable to [abstract]
Profit (loss), attributable to owners of parent	—	—	—	—	—	—	3 049 EUR	—	—	—	—	9 503 EUR	—	—	—	—
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	—	450,000 EUR	—	—	—	—	928,000 EUR	—	—	—	—