Disclosure Of Entity's Operating Segments [Text Block]

Panevezio Statybos Trestas - Filing #2195829

Concept	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	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	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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Interest expense	—	—	—	—	—	—	—	484,000 EUR	—	—	—	1 685 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	—	—	706,000 EUR	—	—	—	288,000 EUR	—	—	—	—	—	—
Profit (loss) before tax	—	—	—	—	—	—	—	4 205 EUR	—	—	—	10 143 EUR	—	—	—	—	—	—
Profit (loss)	450,000 EUR	—	EUR	EUR	EUR	EUR	3 049 EUR	3 499 EUR	3 049 EUR	9 503 EUR	EUR	10 431 EUR	—	EUR	928,000 EUR	9 503 EUR	EUR	EUR
Assets	—	86 204 EUR	—	—	—	—	—	—	—	—	—	—	72 394 EUR	—	—	—	—	—
Liabilities	—	55 650 EUR	—	—	—	—	—	—	—	—	—	—	45 245 EUR	—	—	—	—	—
Cash flows from (used in) operating activities	—	—	—	—	—	—	—	1 238 EUR	—	—	—	1 281 EUR	—	—	—	—	—	—
Cash flows from (used in) investing activities	—	—	—	—	—	—	—	412,000 EUR	—	—	—	978,000 EUR	—	—	—	—	—	—
Cash flows from (used in) financing activities	—	—	—	—	—	—	—	4 128 EUR	—	—	—	2 433 EUR	—	—	—	—	—	—