10-Q Filing

LINDE PLC CIK: 1707925 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001707925-17-000008`
Period End Date	20170930
Filing Date	20171030
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	px-20170930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 31 Income Statement 16 Cash Flow Statement 9 Stockholders Equity 24

Balance Sheet 31 line items

Line Item	Tag	Value	Unit	Period
Ordinary Shares, par value	`OrdinarySharesparvalue`	1.00	EUR	Point-in-time
Ordinary Shares, par value	`OrdinarySharesparvalue`	1.00	EUR	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	25,000.00	shares	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	25,000.00	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	25,000.00	shares	Point-in-time
Common Stock, Shares, Issued	`CommonStockSharesIssued`	25,000.00	shares	Point-in-time
Other Assets, Noncurrent	`Cash`	$83.34K	USD	Point-in-time
Other Assets, Current	`OtherAssetsCurrent`	$8.98M	USD	Point-in-time
Assets	`Assets`	$9.07M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$622.06K	USD	Point-in-time
Due to Related Parties, Current	`DueToRelatedPartiesCurrent`	$9.22M	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	25,000.00	EUR	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$26.83K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$26.83K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$26.83K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$26.83K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	25,000.00	EUR	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	25,000.00	EUR	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$26.83K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$26.83K	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.12K	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.51K	USD	Point-in-time
Receivable from Shareholders or Affiliates for Issuance of Capital Stock	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$59.07K	USD	Point-in-time
Receivable from Shareholders or Affiliates for Issuance of Capital Stock	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$56.16K	USD	Point-in-time
Receivable from Shareholders or Affiliates for Issuance of Capital Stock	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$53.65K	USD	Point-in-time
Receivable from Shareholders or Affiliates for Issuance of Capital Stock	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	25,000.00	EUR	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-462.64K	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-753.47K	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$-462.64K	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$-775.00K	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$9.07M	USD	Point-in-time

Income Statement 16 line items

Line Item	Tag	Value	Unit	Period
Other Expenses	`OtherExpenses`	$290.82K	USD	1 Quarter
Other Expenses	`OtherExpenses`	$753.47K	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-753.47K	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-290.82K	USD	1 Quarter
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	`IncomeLossAttributableToParent`	$-290.82K	USD	1 Quarter
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	`IncomeLossAttributableToParent`	$-753.47K	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-462.64K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-290.82K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-753.47K	USD	2 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	-	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.12K	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-18.62K	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTax`	$-769.58K	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTax`	$-309.45K	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareBasic`	$-11.63	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareBasic`	$-30.14	USD	2 Qtrs

Cash Flow Statement 9 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-462.64K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-290.82K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-753.47K	USD	2 Qtrs
Increase (Decrease) in Other Operating Assets	`IncreaseDecreaseInOtherOperatingAssets`	$119.14K	USD	2 Qtrs
Accrued Liabilities, Current	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$599.53K	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-34.80K	USD	2 Qtrs
Proceeds from Related Party Debt	`ProceedsFromRelatedPartyDebt`	$118.14K	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$118.14K	USD	2 Qtrs
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$83.34K	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Additional Paid in Capital	`AdditionalPaidInCapital`	$26.83K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	25,000.00	EUR	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	25,000.00	EUR	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$26.83K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$26.83K	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.12K	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.51K	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-462.64K	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-753.47K	USD	Point-in-time
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-16.12K	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-18.62K	USD	1 Quarter
Receivable from Shareholders or Affiliates for Issuance of Capital Stock	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$59.07K	USD	Point-in-time
Receivable from Shareholders or Affiliates for Issuance of Capital Stock	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$56.16K	USD	Point-in-time
Receivable from Shareholders or Affiliates for Issuance of Capital Stock	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$53.65K	USD	Point-in-time
Receivable from Shareholders or Affiliates for Issuance of Capital Stock	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	25,000.00	EUR	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$-462.64K	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$-775.00K	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-462.64K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-290.82K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-753.47K	USD	2 Qtrs
Common Stock, Value, Issued	`CommonStockValue`	25,000.00	EUR	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$26.83K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$26.83K	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$26.83K	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.