Disclosure Of Interests In Other Entities [Text Block]

Zemaitijos Pienas - Filing #5877193

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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	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	2023-01-01 to 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]	—	—	—	—	—	—	—	m.	—	—	—	—	—	—	—	—	—	—	—
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	—	—	—	—	—	—	—	337,000 EUR	—	—	196,000 EUR	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	—	1,922 EUR	—	—	—	1,585 EUR	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	—	114,789 EUR	—	—	—	94,161 EUR	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	—	85,938 EUR	—	—	—	72,314 EUR	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	—	35,316 EUR	—	—	—	28,257 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	—	19,505 EUR	—	—	—	14,474 EUR	—	—	—	—	—	—
Revenue	—	—	—	—	—	—	—	- EUR	—	—	- EUR	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	- EUR	- EUR	26,959 EUR	- EUR	26,959 EUR	337,000 EUR	27,296 EUR	—	- EUR	21,449 EUR	- EUR	—	21,253 EUR	- EUR	196,000 EUR	21,253 EUR	- EUR	—
Comprehensive income	- EUR	- EUR	- EUR	23,901 EUR	- EUR	23,901 EUR	337,000 EUR	24,238 EUR	—	- EUR	21,648 EUR	- EUR	—	21,452 EUR	- EUR	196,000 EUR	21,452 EUR	- 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	3,058 EUR	- EUR	3,058 EUR	- EUR	3,058 EUR	—	- EUR	199,000 EUR	- EUR	—	199,000 EUR	- EUR	- EUR	199,000 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	—	—	—	—	—	—	—	—	31,992 EUR	—	—	—	18,246 EUR	—	—	—	—	—	1,725 EUR
Tax expense (income)	—	—	—	—	—	—	—	3,157 EUR	—	—	3,614 EUR	—	—	—	—	—	—	—	—