• Entity registrant name: CRH PUBLIC LTD CO (CIK: 0000849395)
  • 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
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    Component: (Network and Table)
    Network
    1005 - Statement - Consolidated Balance Sheet
    (http://www.crh.com/taxonomy/role/StatementOfFinancialPositionCurrentNonCurrent-210000)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0000849395 (http://www.sec.gov/CIK)
    Statement of financial position [Abstract] Period [Axis]
    2017-12-31
    2016-12-31
    Statement of financial position [Abstract]
     
     
    ASSETS
     
     
    Non-current assets
     
     
    Property, plant and equipment
    13,094,000,000  
    12,690,000,000  
    Intangible assets
    7,214,000,000  
    7,761,000,000  
    Investments accounted for using the equity method
    1,248,000,000  
    1,299,000,000  
    Other financial assets
    25,000,000  
    26,000,000  
    Other receivables
    156,000,000  
    212,000,000  
    Derivative financial instruments
    30,000,000  
    53,000,000  
    Deferred income tax assets
    95,000,000  
    159,000,000  
    Total non-current assets
    21,862,000,000  
     
    22,200,000,000  
     
    Current assets
     
     
    Inventories
    2,715,000,000  
    2,939,000,000  
    Trade and other receivables
    3,630,000,000  
    3,979,000,000  
    Current income tax recoverable
    165,000,000  
    4,000,000  
    Derivative financial instruments
    34,000,000  
    23,000,000  
    Cash and cash equivalents
    2,115,000,000  
    2,449,000,000  
    Assets held for sale
    1,112,000,000  
    		  
    Total current assets
    9,771,000,000  
     
    9,394,000,000  
     
    Total assets
    31,633,000,000  
     
    31,594,000,000  
     
    Capital and reserves attributable to the Company's equity holders
     
     
    Equity share capital
    286,000,000  
    284,000,000  
    Preference share capital
    1,000,000  
    1,000,000  
    Share premium account
    6,417,000,000  
    6,237,000,000  
    Treasury Shares and own shares
    (15,000,000) 
    (14,000,000) 
    Other reserves
    285,000,000  
    286,000,000  
    Foreign currency translation reserve
    (386,000,000) 
    629,000,000  
    Retained income
    7,903,000,000  
    6,472,000,000  
    Capital and reserves attributable to the Company's equity holders
    14,491,000,000  
     
    13,895,000,000  
     
    Non-controlling interests
    486,000,000  
    548,000,000  
    Total equity
    14,977,000,000  
     
    14,443,000,000  
     
    LIABILITIES
     
     
    Non-current liabilities
     
     
    Interest-bearing loans and borrowings
    7,660,000,000  
    7,515,000,000  
    Derivative financial instruments
    3,000,000  
    		  
    Deferred income tax liabilities
    1,666,000,000  
    2,008,000,000  
    Other payables
    226,000,000  
    461,000,000  
    Retirement benefit obligations
    377,000,000  
    591,000,000  
    Provisions for liabilities
    693,000,000  
    678,000,000  
    Total non-current liabilities
    10,625,000,000  
     
    11,253,000,000  
     
    Current liabilities
     
     
    Trade and other payables
    4,534,000,000  
    4,815,000,000  
    Current income tax liabilities
    458,000,000  
    394,000,000  
    Interest-bearing loans and borrowings
    316,000,000  
    275,000,000  
    Derivative financial instruments
    11,000,000  
    32,000,000  
    Provisions for liabilities
    371,000,000  
    382,000,000  
    Liabilities associated with assets classified as held for sale
    341,000,000  
    		  
    Total current liabilities
    6,031,000,000  
     
    5,898,000,000  
     
    Total liabilities
    16,656,000,000  
     
    17,151,000,000  
     
    Total equity and liabilities
    31,633,000,000  
     
    31,594,000,000