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
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    • 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.