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Index

Adjustments to reconcile profit (loss)

Name	AdjustmentsForReconcileProfitLoss
Namespace	http://xbrl.ifrs.org/taxonomy/2019-03-27/ifrs-full
Prefix	ifrs-full
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Adjustments to reconcile profit (loss)	en	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Total adjustments to reconcile profit (loss)	en	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Adjustments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]	en	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Koregavimai pelnui (nuostoliams) suderinti	lt	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Koregavimai, atlikti siekiant suderinti pelno (nuostolių) sumas su pagrindinės veiklos (arba joje naudojamais) grynaisiais pinigų srautais. [Žr. Pelnas (nuostoliai)]	lt	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
Name	IAS	http://www.xbrl.org/2003/role/disclosureRef
Number	7	http://www.xbrl.org/2003/role/disclosureRef
IssueDate	2019-01-01	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	20	http://www.xbrl.org/2003/role/disclosureRef
URI	http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_20&doctype=Standard	http://www.xbrl.org/2003/role/disclosureRef
URIDate	2019-03-27	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Adjustments for income tax expense `ifrs-full:AdjustmentsForIncomeTaxExpense`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for finance costs `ifrs-full:AdjustmentsForFinanceCosts`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for decrease (increase) in inventories `ifrs-full:AdjustmentsForDecreaseIncreaseInInventories`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for decrease (increase) in trade accounts receivable `ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for decrease (increase) in other operating receivables `ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for increase (decrease) in trade accounts payable `ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAccountPayable`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for increase (decrease) in other operating payables `ifrs-full:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for depreciation and amortisation expense `ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss `ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for provisions `ifrs-full:AdjustmentsForProvisions`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for unrealised foreign exchange losses (gains) `ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for share-based payments `ifrs-full:AdjustmentsForSharebasedPayments`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for fair value losses (gains) `ifrs-full:AdjustmentsForFairValueGainsLosses`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for undistributed profits of associates `ifrs-full:AdjustmentsForUndistributedProfitsOfAssociates`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Other adjustments for non-cash items `ifrs-full:OtherAdjustmentsForNoncashItems`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Adjustments for losses (gains) on disposal of non-current assets `ifrs-full:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Other adjustments for which cash effects are investing or financing cash flow `ifrs-full:OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Other adjustments to reconcile profit (loss) `ifrs-full:OtherAdjustmentsToReconcileProfitLoss`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000

Related Parent Concepts

	Name	Relation Type	Role
	`esma_technical:NullItems`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsSegment
	`esma_technical:NullItems`	domain-member	http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario
	Adjustments to reconcile profit (loss) [abstract] `ifrs-full:AdjustmentsForReconcileProfitLossAbstract`	parent-child	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000
	Cash flows from (used in) operations `ifrs-full:CashFlowsFromUsedInOperations`	summation-item	http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000