10-K Filing

LINDE PLC CIK: 1707925 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001707925-18-000004`
Period End Date	20171231
Filing Date	20180323
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	px-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 33 Income Statement 28 Cash Flow Statement 10 Stockholders Equity 19

Balance Sheet 33 line items

Line Item	Tag	Value	Unit	Period
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-45.17	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-75.31	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-18.51	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-30.14	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-11.63	USD	1 Quarter
Ordinary Shares, par value	`OrdinarySharesparvalue`	1.00	EUR	Point-in-time
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`	$84.86K	USD	Point-in-time
Other Assets, Current	`OtherAssetsCurrent`	$9.13M	USD	Point-in-time
Assets	`Assets`	$9.21M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$1.64M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	-	USD	Point-in-time
Due to Related Parties, Current	`DueToRelatedPartiesCurrent`	$9.50M	USD	Point-in-time
Other Accounts Payable and Accrued Liabilities	`OtherAccountsPayableAndAccruedLiabilities`	-	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
Common Stock, Value, Issued	`CommonStockValue`	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`	25,000.00	EUR	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$26.83K	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.83K	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
Receivable from Shareholders or Affiliates for Issuance of Capital Stock	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$60.02K	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-1.88M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$-1.93M	USD	Point-in-time
Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$9.21M	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	25,000.00	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	25,000.00	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	25,000.00	shares	3 Qtrs
Weighted Average Number of Shares Outstanding, Basic and Diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	25,000.00	shares	1 Quarter
Other Expenses	`OtherExpenses`	$462.64K	USD	1 Quarter
Other Expenses	`OtherExpenses`	$1.88M	USD	3 Qtrs
Other Expenses	`OtherExpenses`	$290.82K	USD	1 Quarter
Other Expenses	`OtherExpenses`	$1.13M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-1.88M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-462.64K	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-1.13M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-290.82K	USD	1 Quarter
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	`IncomeLossAttributableToParent`	$-1.13M	USD	1 Quarter
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	`IncomeLossAttributableToParent`	$-462.64K	USD	1 Quarter
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	`IncomeLossAttributableToParent`	$-1.88M	USD	3 Qtrs
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax	`IncomeLossAttributableToParent`	$-290.82K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.88M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-290.82K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-462.64K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.13M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-42.83K	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTax`	$-1.93M	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-45.17	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-75.31	USD	3 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-18.51	USD	1 Quarter
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-30.14	USD	2 Qtrs
Earnings Per Share, Diluted	`EarningsPerShareDiluted`	$-11.63	USD	1 Quarter

Cash Flow Statement 10 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.88M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-290.82K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-462.64K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.13M	USD	1 Quarter
Accrued Liabilities, Current	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.85M	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-34.80K	USD	3 Qtrs
Proceeds from Related Party Debt	`ProceedsFromRelatedPartyDebt`	$118.14K	USD	3 Qtrs
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$118.14K	USD	3 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.52K	USD	3 Qtrs
Cash and Cash Equivalents, at Carrying Value	`CashAndCashEquivalentsAtCarryingValue`	$84.86K	USD	Point-in-time

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$-1.93M	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.88M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-290.82K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-462.64K	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$-1.13M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-42.83K	USD	3 Qtrs
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$-1.93M	USD	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`	25,000.00	EUR	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$26.83K	USD	Point-in-time
Accumulated Other Comprehensive Income (Loss), Net of Tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-42.83K	USD	Point-in-time
Retained Earnings (Accumulated Deficit)	`RetainedEarningsAccumulatedDeficit`	$-1.88M	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
Receivable from Shareholders or Affiliates for Issuance of Capital Stock	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$60.02K	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
Common Stock, Value, Issued	`CommonStockValue`	25,000.00	EUR	Point-in-time

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