Disclosure Of Interests In Other Entities [Text Block]

Kauno Energija - Filing #5874944

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31
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	—	—	—	—	—	—	—	- EUR	—	—	—	—
Current assets	—	—	—	31 400 EUR	—	—	—	—	—	28 535 EUR	—	—	—
Non-current assets	—	—	—	197 790 EUR	—	—	—	—	—	185 005 EUR	—	—	—
Current liabilities	—	—	—	22 978 EUR	—	—	—	—	—	22 326 EUR	—	—	—
Non-current liabilities	—	—	—	100 853 EUR	—	—	—	—	—	93 608 EUR	—	—	—
Revenue	84 751 EUR	—	—	—	—	—	—	—	85 048 EUR	—	—	—	—
Profit (loss)	7 753 EUR	- EUR	- EUR	—	- EUR	7 753 EUR	- EUR	- EUR	6 078 EUR	—	6 078 EUR	- EUR	—
Comprehensive income	7 753 EUR	—	—	—	—	—	—	—	4 505 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	- EUR	- EUR	- EUR	1 573 EUR	—	1 573 EUR	- EUR	—
Investments accounted for using equity method	—	—	—	164,000 EUR	—	—	—	—	—	75,000 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	—	—	—	11 074 EUR	—	—	—	—	—	8 547 EUR	—	—	5 550 EUR
Other current financial liabilities	—	—	—	4 094 EUR	—	—	—	—	—	3 269 EUR	—	—	—
Other non-current financial liabilities	—	—	—	29,000 EUR	—	—	—	—	—	- EUR	—	—	—
Depreciation and amortisation expense	7 489 EUR	—	—	—	—	—	—	—	6 682 EUR	—	—	—	—
Tax expense (income)	30,000 EUR	—	—	—	—	—	—	—	202,000 EUR	—	—	—	—