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- <?xml version="1.0" encoding="utf-8" standalone="yes"?>
- <FinancialReportingStructure>
- <ConsolidatedReportItem>
- <Name>Finansinė atskaitomybė</Name>
- <IsCredit>0</IsCredit>
- <Type>4</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>Balansas</Name>
- <IsCredit>0</IsCredit>
- <Type>2</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>TURTAS</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>ILGALAIKIS TURTAS</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>NEMATERIALUSIS TURTAS</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>MATERIALUSIS TURTAS</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>FINANSINIS TURTAS</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>TRUMPALAIKIS TURTAS</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>ATSARGOS, IŠANKSTINIAI APMOKĖJIMAI IR NEBAIGTOS VYKDYTI SUTARTYS</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>PER VIENERIUS METUS GAUTINOS SUMOS</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>Pirkėjų įsiskolinimas</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Kitos gautinos sumos</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>KITAS TRUMPALAIKIS TURTAS</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>PINIGAI IR PINIGŲ EKVIVALENTAI</Name>
- <IsCredit>1</IsCredit>
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- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>NUOSAVAS KAPITALAS IR ĮSIPAREIGOJIMAI</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>NUOSAVAS KAPITALAS</Name>
- <IsCredit>1</IsCredit>
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- <Children>
- <ConsolidatedReportItem>
- <Name>KAPITALAS</Name>
- <IsCredit>1</IsCredit>
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- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>PERKAINOJIMO REZERVAS</Name>
- <IsCredit>1</IsCredit>
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- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>KITI REZERVAI</Name>
- <IsCredit>1</IsCredit>
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- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>VEIKLOS REZULTATAS</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>Ataskaitinių metų veiklos rezultatas</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Ankstesnių metų veiklos rezultatas</Name>
- <IsCredit>1</IsCredit>
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- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>FINANSAVIMAS</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>Dotacija</Name>
- <IsCredit>1</IsCredit>
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- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Tiksliniai įnašai</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Finansavimo sumos iš valstybės biudžeto</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Kiti tiksliniai įnašai</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Nario mokesčiai</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Kitas finansavimas</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>MOKĖTINOS SUMOS IR ĮSIPAREIGOJIMAI</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>ILGALAIKIAI ĮSIPAREIGOJIMAI</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>TRUMPALAIKIAI ĮSIPAREIGOJIMAI</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>Ilgalaikių skolų einamųjų metų dalis</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Finansinės skolos</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Skolos tiekėjams</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Gauti išankstiniai apmokėjimai</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Su darbo santykiais susiję įsipareigojimai</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Kiti trumpalaikiai įsipareigojimai</Name>
- <IsCredit>1</IsCredit>
- <Type>0</Type>
- <Children />
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Veiklos rezultatų ataskaita</Name>
- <IsCredit>1</IsCredit>
- <Type>3</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>GRYNASIS VEIKLOS REZULTATAS</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>PELNO MOKESTIS</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>VEIKLOS REZULTATAS PRIEŠ APMOKESTINIMĄ</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>SĄNAUDOS</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>Kitos sąnaudos</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Veiklos sąnaudos</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>Dėl ankstesnių laikotarpių klaidų taisymo</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Suteiktos labdaros, paramos</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Kitos veiklos</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Turto vertės sumažėjimo</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Transporto išlaikymo</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Ryšių</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Patalpų išlaikymo</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Nusidėvėjimo (amortizacijos)</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Darbuotojų išlaikymo</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Pardavimo</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Suteiktų paslaugų, parduotų prekių savikaina</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>PAJAMOS</Name>
- <IsCredit>1</IsCredit>
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- <Children>
- <ConsolidatedReportItem>
- <Name>Kitos pajamos</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Finansavimo pajamos</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children>
- <ConsolidatedReportItem>
- <Name>Kitos finansavimo pajamos</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Finansavimo sumų iš valstybės biudžeto panaudojimo pajamos</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- <ConsolidatedReportItem>
- <Name>Pajamos už suteiktas paslaugas, parduotas prekes</Name>
- <IsCredit>1</IsCredit>
- <Type>1</Type>
- <Children />
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- </Children>
- </ConsolidatedReportItem>
- </FinancialReportingStructure>
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