| Name | GrossAmountDueToCustomersForContractWorkAsLiability |
|---|---|
| Namespace | http://xbrl.ifrs.org/taxonomy/2017-03-09/ifrs-full |
| Prefix | ifrs-full |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
| Text | Lang | Role | Container role |
|---|---|---|---|
| Gross amount due to customers for contract work as liability | en | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount recognised as a liability as the net of: (a) costs incurred plus recognised profits; less (b) the sum of recognised losses and progress billings for all contracts in progress for which progress billings exceed costs incurred plus recognised profits (less recognised losses). | en | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Bendra suma, kurią reikia sumokėti rangovams už sutartyje numatytus darbus, kaip įsipareigojimas | lt | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Sumą, pripažintą kaip įsipareigojimas, sudaro grynoji suma: a) patirtų išlaidų, pridėjus pripažintą pelną; atėmus b) pripažintus nuostolius ir tarpinių mokėjimų sumas visų nebaigtų statybos sutarčių, pagal kurias patirtos išlaidos, pridėjus pripažintą pelną (atėmus pripažintus nuostolius) viršija tarpinius mokėjimus. | lt | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Name | Value | Role |
|---|---|---|
| Note | Expiry date 2018-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | IAS | http://www.xbrl.org/2003/role/disclosureRef |
| Number | 11 | http://www.xbrl.org/2003/role/disclosureRef |
| IssueDate | 2017-01-01 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 42 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | b | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=11&date=2017-03-02&anchor=para_42_b&doctype=Standard&book=B | http://www.xbrl.org/2003/role/disclosureRef |
| URIDate | 2017-03-09 | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Relation Type | Role | |
|---|---|---|---|
ifrs-full:AccountingProfit | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario | |
ifrs-full:AccountingProfit | domain-member | http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment | |
ifrs-full:DisclosureOfRecognisedRevenueFromConstructionContractsExplanatory | parent-child | http://www.esma.europa.eu/xbrl/role/all/ias_11_role-831710 |