FACTANKER

Akcinė bendrovė "PANEVĖŽIO STATYBOS TRESTAS"

LEI 529900O0VPCGEWIDCX35 · QID Q4046386

FaktWertZeitQuelle
cash_and_equivalents{"amount": 4253000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2024-12-31esef
cash_and_equivalents{"amount": 10047000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2023-12-31esef
cash_and_equivalents{"amount": 8955000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2022-12-31esef
cash_and_equivalents{"amount": 11888000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2021-12-31esef
cash_and_equivalents{"amount": 9410000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 6674000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cashflow_financing{"amount": -5461000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2024-12-31esef
cashflow_financing{"amount": 1957000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2023-12-31esef
cashflow_financing{"amount": -1266000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2022-12-31esef
cashflow_financing{"amount": 4128000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2021-12-31esef
cashflow_financing{"amount": 2433000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_investing{"amount": -1237000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2024-12-31esef
cashflow_investing{"amount": -1021000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2023-12-31esef
cashflow_investing{"amount": -466000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2022-12-31esef
cashflow_investing{"amount": -412000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2021-12-31esef
cashflow_investing{"amount": -978000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_operating{"amount": 904000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2024-12-31esef
cashflow_operating{"amount": 156000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2023-12-31esef
cashflow_operating{"amount": -1201000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2022-12-31esef
cashflow_operating{"amount": -1238000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2021-12-31esef
cashflow_operating{"amount": 1281000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
current_assets{"amount": 25933000.0, "concept": "ifrs-full:CurrentAssets"}2024-12-31esef
current_assets{"amount": 40720000.0, "concept": "ifrs-full:CurrentAssets"}2023-12-31esef
current_assets{"amount": 43015000.0, "concept": "ifrs-full:CurrentAssets"}2022-12-31esef
current_assets{"amount": 43569000.0, "concept": "ifrs-full:CurrentAssets"}2021-12-31esef
current_assets{"amount": 32675000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_liabilities{"amount": 26075000.0, "concept": "ifrs-full:CurrentLiabilities"}2024-12-31esef
current_liabilities{"amount": 32401000.0, "concept": "ifrs-full:CurrentLiabilities"}2023-12-31esef
current_liabilities{"amount": 35060000.0, "concept": "ifrs-full:CurrentLiabilities"}2022-12-31esef
current_liabilities{"amount": 33585000.0, "concept": "ifrs-full:CurrentLiabilities"}2021-12-31esef
current_liabilities{"amount": 43393000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
entity_legal_form{"value": "81KA", "elf_code": "81KA"}gleif
eps_basic{"amount": -0.38, "concept": "ifrs-full:BasicEarningsLossPerShare"}2024-12-31esef
eps_basic{"amount": 0.2, "concept": "ifrs-full:BasicEarningsLossPerShare"}2023-12-31esef
eps_basic{"amount": 0.03, "concept": "ifrs-full:BasicEarningsLossPerShare"}2022-12-31esef
eps_basic{"amount": 0.2, "concept": "ifrs-full:BasicEarningsLossPerShare"}2021-12-31esef
eps_diluted{"amount": 0.2, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2023-12-31esef
eps_diluted{"amount": 0.03, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2022-12-31esef
eps_diluted{"amount": 0.2, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2021-12-31esef
headquarters_address{"city": "Panevėžys", "region": null, "street": "P. Puzino g. 1", "country": "LT", "formatgleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 1037000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 240000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 23000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -3168000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -3951000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 255000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 1509000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": -1446000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": 1020000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherAssets{"amount": -76000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 487000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -264000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 920000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": -1379000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables{"amount": 72000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 6801000.0}2024-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 1533000.0}2023-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -2649000.0}2022-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": -6306000.0}2021-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 15423000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1050000.0}2024-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1198000.0}2023-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1333000.0}2022-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1063000.0}2021-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 1434000.0}2020-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 1619000.0}2024-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -3411000.0}2023-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": -75000.0}2022-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 394000.0}2021-12-31esef
ifrs:AdjustmentsForFinanceIncomeCost{"amount": 2999000.0}2020-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -285000.0}2024-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -178000.0}2023-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -573000.0}2022-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -2260000.0}2021-12-31esef
ifrs:AdjustmentsForGainsLossesOnFairValueAdjustmentInvestmentProperty{"amount": -5026000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 0.0}2024-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": -341000.0}2023-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment{"amount": 0.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -102000.0}2024-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -160000.0}2023-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": -116000.0}2022-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 706000.0}2021-12-31esef
ifrs:AdjustmentsForIncomeTaxExpense{"amount": 288000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": -53000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": -3275000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": -264000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": -1083000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherLiabilities{"amount": -68000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -665000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -921000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": -188000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": 895000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables{"amount": 237000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -3187000.0}2024-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 776000.0}2023-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 1486000.0}2022-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": 5710000.0}2021-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAccountPayable{"amount": -10185000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 12000.0}2024-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -64000.0}2023-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -1000.0}2022-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -191000.0}2021-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": 23000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 8988000.0}2024-12-31esef
ifrs:AdministrativeExpense{"amount": 11221000.0}2023-12-31esef
ifrs:AdministrativeExpense{"amount": 10101000.0}2022-12-31esef
ifrs:AdministrativeExpense{"amount": 9238000.0}2021-12-31esef
ifrs:AdministrativeExpense{"amount": 15667000.0}2020-12-31esef
ifrs:AmountRemovedFromReserveOfChangeInValueOfForeignCurrencyBasisSpreadsAndIncludedInInitialCostOrOtherCarryingAmountOfNonfinancialAssetLiabilityOrFirmCommitmentForWhichFairValueHedgeAccountingIsApplied{"amount": 476000.0}2022-12-31esef
ifrs:Assets{"amount": 72534000.0}2024-12-31esef
ifrs:Assets{"amount": 86371000.0}2023-12-31esef
ifrs:Assets{"amount": 88157000.0}2022-12-31esef
ifrs:Assets{"amount": 86204000.0}2021-12-31esef
ifrs:Assets{"amount": 72394000.0}2020-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": 0.2}2021-12-31esef
ifrs:BasicAndDilutedEarningsLossPerShare{"amount": -0.58}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": -0.38}2024-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.2}2023-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.03}2022-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 0.2}2021-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2024-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2023-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2022-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 4253000.0}2024-12-31esef
ifrs:CashAndCashEquivalents{"amount": 10047000.0}2023-12-31esef
ifrs:CashAndCashEquivalents{"amount": 8955000.0}2022-12-31esef
ifrs:CashAndCashEquivalents{"amount": 11888000.0}2021-12-31esef
ifrs:CashAndCashEquivalents{"amount": 9410000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 6674000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -5461000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 1957000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -1266000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 4128000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 2433000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": 26998000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": -672000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInIncreaseDecreaseInCurrentBorrowings{"amount": 12961000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -1237000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -1021000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -466000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -412000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -978000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 904000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 156000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -1201000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": -1238000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 1281000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -3641000.0}2024-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 656000.0}2023-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 983000.0}2022-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": 3790000.0}2021-12-31esef
ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital{"amount": -168000.0}2020-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2024-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 1000.0}2023-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 5000.0}2022-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 5000.0}2021-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 9000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": -6154000.0}2024-12-31esef
ifrs:ComprehensiveIncome{"amount": -322000.0}2023-12-31esef
ifrs:ComprehensiveIncome{"amount": 1531000.0}2022-12-31esef
ifrs:ComprehensiveIncome{"amount": 3404000.0}2021-12-31esef
ifrs:ComprehensiveIncome{"amount": -7598000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -23000.0}2024-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 53000.0}2023-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 143000.0}2022-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 406000.0}2021-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -89000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 96225000.0}2024-12-31esef
ifrs:CostOfSales{"amount": 107588000.0}2023-12-31esef
ifrs:CostOfSales{"amount": 106310000.0}2022-12-31esef
ifrs:CostOfSales{"amount": 86283000.0}2021-12-31esef
ifrs:CostOfSales{"amount": 68167000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 25933000.0}2024-12-31esef
ifrs:CurrentAssets{"amount": 40720000.0}2023-12-31esef
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ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 4445000.0}2024-12-31esef
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ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 15529000.0}2020-12-31esef
ifrs:CurrentContractAssets{"amount": 3567000.0}2024-12-31esef
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