Disclosure Of Interests In Other Entities [Text Block]

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	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	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	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	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	—	—	—	—	—	—	—	450,000 EUR	—	928,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	1 230 EUR	—	—	—	—	—	—	—	—	—	824,000 EUR	—	—	—	—	—	—
Current assets	—	—	—	—	43 569 EUR	—	—	—	—	—	—	—	—	—	32 675 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	—	42 635 EUR	—	—	—	—	—	—	—	—	—	39 719 EUR	—	—	—	—	—	—
Current liabilities	—	—	—	—	33 585 EUR	—	—	—	—	—	—	—	—	—	43 393 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	22 065 EUR	—	—	—	—	—	—	—	—	—	1 852 EUR	—	—	—	—	—	—
Profit (loss)	450,000 EUR	EUR	EUR	3 049 EUR	—	EUR	EUR	3 499 EUR	3 049 EUR	10 431 EUR	EUR	9 503 EUR	EUR	—	—	EUR	—	928,000 EUR	9 503 EUR	EUR	—
Comprehensive income	406,000 EUR	—	—	2 998 EUR	—	51,000 EUR	—	3 404 EUR	3 049 EUR	7 598 EUR	—	9 504 EUR	—	—	—	—	1 994 EUR	89,000 EUR	7 509 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	44,000 EUR	EUR	EUR	51,000 EUR	—	51,000 EUR	EUR	95,000 EUR	EUR	2 833 EUR	—	1,000 EUR	1,000 EUR	EUR	—	EUR	1 994 EUR	839,000 EUR	1 994 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	—	—	—	—	11 888 EUR	—	—	—	—	—	—	—	—	—	9 410 EUR	—	—	—	—	—	6 674 EUR
Interest expense	—	—	—	—	—	—	—	484,000 EUR	—	1 685 EUR	—	—	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	706,000 EUR	—	288,000 EUR	—	—	—	—	—	—	—	—	—	—	—