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:DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory


                Other intangible assets         
        

    Goodwill

    m

        

    Marketing-

    related

    m

        

    Customer-

    related (i)

    m

        

    Contract-

    based

    m

        

    Total

    m

     

    At 31 December 2017

                                                

    Cost/deemed cost

         7,198        129        535        80        7,942  

    Accumulated amortisation (and impairment charges)

         (293)        (54)        (331)        (50)        (728)  

    Net carrying amount

         6,905        75        204        30        7,214  

    At 1 January 2017, net carrying amount

         7,396        89        229        47        7,761  

    Translation Adjustment

         (593)        (10)        (22)        (4)        (629)  

    Arising on acquisition (note 31)

         487        4        51        1        543  

    Reclassified as held for sale

         (363)        -        (8)        (1)        (372)  

    Disposals

         (22)        -        (1)        -        (23)  

    Amortisation charge for year (ii)

         -        (8)        (45)        (13)        (66)  

    At 31 December 2017, net carrying amount

         6,905        75        204        30        7,214  

    The equivalent disclosure for the prior year is as follows:

                                                

    At 31 December 2016

                                                

    Cost/deemed cost

         7,701        142        659        87        8,589  

    Accumulated amortisation (and impairment charges)

         (305)        (53)        (430)        (40)        (828)  

    Net carrying amount

         7,396        89        229        47        7,761  

    At 1 January 2016, net carrying amount

         7,406        91        264        59        7,820  

    Translation adjustment

         (2)        2        6        1        7  

    Arising on acquisition (note 31)

         71        3        11        -        85  

    Disposals

         (56)        -        (1)        -        (57)  

    Amortisation charge for year (ii)

         -        (7)        (51)        (13)        (71)  

    Impairment charge for year

         (23)        -        -        -        (23)  

    At 31 December 2016, net carrying amount

         7,396        89        229        47        7,761  

    At 1 January 2016

                                                

    Cost/deemed cost

         7,699        137        639        85        8,560  

    Accumulated amortisation (and impairment charges)

         (293)        (46)        (375)        (26)        (740)  

    Net carrying amount

         7,406        91        264        59        7,820  

     

    (i) The customer-related intangible assets relate predominantly to non-contractual customer relationships.

     

    (ii) The amortisation charge for the year includes 5 million (2016: 9 million; 2015: 11 million) relating to discontinued operations, which primarily relates to customer-related intangible assets.