CRH PUBLIC LTD CO | CIK:0000849395 | 3

  • Filed: 3/9/2018
  • Entity registrant name: CRH PUBLIC LTD CO (CIK: 0000849395)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/849395/000119312518076345/0001193125-18-076345-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/849395/000119312518076345/crh-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000849395
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory


      

    Land and
    buildings (i)

    m

         Plant and
    machinery
    m
         Assets in
    course of
    construction
    m
        

    Total

    m

     

    At 31 December 2017

                                       

    Cost/deemed cost

         8,472        13,157        551        22,180  

    Accumulated depreciation (and impairment charges)

         (2,248)        (6,838)        -        (9,086)  

    Net carrying amount

         6,224        6,319        551        13,094  

    At 1 January 2017, net carrying amount

         6,157        6,035        498        12,690  

    Translation adjustment

         (483)        (460)        (33)        (976)  

    Reclassifications

         60        348        (408)        -  

    Additions at cost

         87        481        476        1,044  

    Arising on acquisition (note 31)

         703        812        21        1,536  

    Reclassified as held for sale

         (22)        (79)        (3)        (104)  

    Disposals at net carrying amount

         (53)        (37)        -        (90)  

    Depreciation charge for year (ii)

         (225)        (781)        -        (1,006)  

    At 31 December 2017, net carrying amount

         6,224        6,319        551        13,094  

    The equivalent disclosure for the prior year is as follows:

                                       

    At 31 December 2016

                                       

    Cost/deemed cost

         8,438        13,182        498        22,118  

    Accumulated depreciation (and impairment charges)

         (2,281)        (7,147)        -        (9,428)  

    Net carrying amount

         6,157        6,035        498        12,690  

    At 1 January 2016, net carrying amount

         6,396        6,087        579        13,062  

    Translation adjustment

         9        (62)        (4)        (57)  

    Reclassifications

         41        340        (381)        -  

    Transfer from trade and other receivables (note 20)

         8        -        -        8  

    Additions at cost

         82        451        320        853  

    Arising on acquisition (note 31)

         (17)        51        (15)        19  

    Disposals at net carrying amount

         (129)        (56)        (1)        (186)  

    Depreciation charge for year (ii)

         (233)        (776)        -        (1,009)  

    At 31 December 2016, net carrying amount

         6,157        6,035        498        12,690  

    At 1 January 2016

                                       

    Cost/deemed cost

         8,471        12,583        582        21,636  

    Accumulated depreciation (and impairment charges)

         (2,075)        (6,496)        (3)        (8,574)  

    Net carrying amount

         6,396        6,087        579        13,062  

     

    (i) The carrying value of mineral-bearing land included in the land and buildings category above amounted to 2,831 million at the balance sheet date (2016: 2,708 million).

     

    (ii) The depreciation charge for the year includes 16 million (2016: 22 million; 2015: 18 million) relating to discontinued operations.