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International GAAP® 2019: Generally Accepted Accounting Practice under International Financial Reporting Standards

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  ability of users both to understand the transactions, other events and conditions that

  have occurred and to assess the entity’s future cash flows. It clarifies, though, that

  measuring assets net of valuation allowances – for example, obsolescence allowances

  on inventories and doubtful debts allowances on receivables – is not offsetting. [IAS 1.33].

  Accordingly, IAS 1 requires that assets and liabilities, and income and expenses, should

  not be offset unless required or permitted by an IFRS. [IAS 1.32].

  Just what constitutes offsetting, particularly given the rider noted above of ‘reflecting

  the substance of the transaction’, is not always obvious. IAS 1 expands on its meaning as

  follows. It notes that:

  Presentation of financial statements and accounting policies 153

  (a) IFRS

  15

  – Revenue from Contracts with Customers – defines revenue from

  contracts with customers and requires it to be measured at the amount of

  consideration to which the entity expects to be entitled in exchange for

  transferring promised goods or services, taking into account the amount of any

  trade discounts and volume rebates allowed by the entity – in other words a

  notional ‘gross’ revenue and a discount should not be shown separately, but should

  be ‘offset’. Revenue from contracts with customers is discussed in Chapter 28;

  (b) entities can undertake, in the course of their ordinary activities, other transactions

  that do not generate revenue but are incidental to the main revenue-generating

  activities. The results of such transactions should be presented, when this

  presentation reflects the substance of the transaction or other event, by netting any

  income with related expenses arising on the same transaction. For example:

  (i) gains and losses on the disposal of non-current assets, including investments

  and operating assets, should be reported by deducting from the proceeds on

  disposal the carrying amount of the asset and related selling expenses; and

  (ii) expenditure related to a provision that is recognised in accordance with

  IAS 37 – Provisions, Contingent Liabilities and Contingent Assets – and

  reimbursed under a contractual arrangement with a third party (for example,

  a supplier’s warranty agreement) may be netted against the related

  reimbursement; [IAS 1.34] and

  (c) gains and losses arising from a group of similar transactions should be reported on

  a net basis, for example, foreign exchange gains and losses or gains and losses

  arising on financial instruments held for trading. However, such gains and losses

  should be reported separately if they are material. [IAS 1.35].

  4.1.6

  Profit or loss for the period

  The final provision of IAS 1 which we term a general principle is a very important one.

  It is that, unless an IFRS requires or permits otherwise, all items of income and expense

  recognised in a period should be included in profit or loss. [IAS 1.88]. This is the case

  whether one combined statement of comprehensive income is presented or whether a

  separate statement of profit or loss is presented (discussed at 3.2.1 above).

  Income and expense are not defined by the standard, but they are defined by the

  Conceptual Framework as follows:

  (a) income is increases in assets, or decreases in liabilities, that result in increases in

  equity, other than those relating to contributions from holders of equity claims; and

  (b) expenses are decreases in assets, or increases in liabilities, that result in decreases

  in equity, other than those relating to distributions to holders of equity claims.

  [CF 4.68, 4.49].

  Strictly speaking, the two definitions above apply for accounting periods beginning on

  or after 1 January 2020 as a result of the revisions to the Framework published in 2018

  (discussed in Chapter 2). [IAS 1.139S]. However, the definitions are essentially the same as

  those in the earlier version (which are not further discussed here).

  These definitions clearly suggest to us that the terms do not have what many would

  consider their natural meaning, as they encompass all gains and losses (for example,

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  3

  capital appreciation in a non-current asset like property). There is a somewhat awkward

  compromise with various gains and losses either required or permitted to bypass profit

  or loss and be reported instead in ‘other comprehensive income’. Importantly, as

  discussed at 3.2.1 above, profit and loss, and other comprehensive income may each be

  reported as a separate statement.

  IAS 1 notes that some IFRSs specify circumstances when an entity recognises particular

  items outside profit or loss, including the effect of changes in accounting policies and

  error corrections (discussed at 4.4 and 4.6 below). [IAS 1.89]. Other IFRSs deal with items

  that may meet the Framework’s definitions of income or expense but are usually

  excluded from profit or loss. Examples include:

  (a) changes in revaluation surplus relating to property, plant and equipment and

  intangible assets;

  (b) remeasurements on defined benefit plans in accordance with IAS 19;

  (c) gains and losses arising from translating the financial statements of a foreign

  operation;

  (d) gains and losses from investments in equity instruments designated at fair value

  through other comprehensive income;

  (e) gains and losses on financial assets measured at fair value through other

  comprehensive income;

  (f) the effective portion of gains and losses on hedging instruments in a cash flow

  hedge and the gains and losses on hedging instruments that hedge investments in

  equity instruments measured at fair value through other comprehensive income;

  (g) for particular liabilities designated as at fair value through profit and loss, fair value

  changes attributable to changes in the liability’s credit risk;

  (h) changes in the value of the time value of options when separating the intrinsic

  value and time value of an option contract and designating as the hedging

  instrument only the changes in the intrinsic value;

  (i)

  changes in the value of the forward elements of forward contracts when separating

  the forward element and spot element of a forward contract and designating as the

  hedging instrument only the changes in the spot element, and changes in the value

  of the foreign currency basis spread of a financial instrument when excluding it

  from the designation of that financial instrument as the hedging instrument; and

  (j) insurance finance income and expenses related to insurance or reinsurance

  contracts which is excluded from profit or loss in certain circumstances in

  accordance with IFRS 17 – Insurance Contracts. [IAS 1.7, 89].

  4.1.7

  Practice Statement 2 – Making Materiality Judgements

  In September 2017 the IASB published Practice Statement 2 – Making Materiality

  Judgements (Statement 2). This is a non-mandatory statement and does not form part of

  IFRS, its application is not, therefore, required to state compliance with IFRS. [PS 2.2].

  Notwithstanding the above, preparers of financial statements may wish to consider the

  practice statement and an overview of it is given below.

  Statem
ent 2 addresses three main areas:

  Presentation of financial statements and accounting policies 155

  • the general characteristics of materiality;

  • a four-step process that may be applied in making materiality judgements when

  preparing financial statements (the ‘materiality process’); and

  • guidance on how to make materiality judgements in relation to the following:

  • prior period information,

  • errors,

  • information about covenants; and

  • interim reporting.

  There is also a discussion of the interaction between the materiality and local laws and

  regulations. Local laws and regulations may specify additional requirements that can

  affect the information included in the financial statements. IFRS permits the disclosure

  of such additional information in order to meet local legal or regulatory requirements,

  although not material from an IFRS perspective, as long as it does not obscure

  information that is material (see 4.1.5.A above). [PS 2.28, IAS 1.30A, BC30F].

  4.1.7.A

  General characteristics of materiality

  The Practice Statement explores materiality by considering the following characteristics:

  • Definition of material[PS 2.5-7].

  The objective of financial statements is to provide financial information about the

  reporting entity that is useful to primary users. An entity identifies the information

  necessary to meet the objective by making appropriate materiality judgements.

  The definition of material is discussed at 4.1.5.A above.

  • Materiality judgements are pervasive[PS 2.8-10].

  Materiality judgements are pervasive to the preparation of financial statements.

  Entities make materiality judgements in decisions about recognition and measurement

  as well as presentation and disclosure. Requirements in IFRS only need to be applied

  if their effect is material to the complete set of financial statements. However, it is

  inappropriate to make, or leave uncorrected, immaterial departures from IFRS to

  achieve a particular presentation. The Practice Statement reiterates that, as discussed

  at 4.1.5.A above, an entity does not need to provide a disclosure specified by IFRS if

  the information resulting from that disclosure is not material, even if IFRS contains a

  list of specific disclosure requirements or describes them as minimum requirements.

  • Judgement

  Materiality judgements require consideration of both the entity’s circumstances

  (and how they have changed compared to prior periods) and how the information

  responds to the information needs of its primary users. [PS 2.11-12].

  • Primary users and their information needs

  When making materiality judgements, an entity needs to take into account how

  information could reasonably be expected to influence the primary users of its

  financial statements and what decisions they make on the basis of the financial

  statements. Primary users are existing and potential investors, existing and

  potential lenders and existing and potential other creditors. They are expected to

  156 Chapter

  3

  have a reasonable knowledge of business and economic activities and to review

  and analyse the information included in the financial statements diligently. Since

  financial statements cannot provide all the information that primary users need,

  entities aim to meet the common information needs of their primary users and not,

  therefore, needs that are unique to particular users or to niche groups. [PS 2.13-23].

  • Impact of publicly-available information

  Financial statements must be capable of standing-alone. Therefore, entities make

  the materiality assessment regardless of whether information is publicly available

  from another source. [PS 2.24-26].

  4.1.7.B

  Making materiality judgements

  The Practice Statement sets out a four-step process to help preparers making materiality

  judgements. This process describes how an entity may assess whether information is

  material for the purposes of recognition, measurement, presentation and disclosure.

  The materiality process considers potential omissions and misstatements as well as

  unnecessary inclusion of immaterial information. In all cases, an entity focuses on how

  the information could reasonably be expected to influence the decisions of users of

  financial statements. [PS 2.29-32].

  The steps are as follows.

  • Step 1 – Identify

  Identify information about transactions, other events and conditions that has the

  potential to be material considering the requirements of IFRS and the entity’s

  knowledge of its primary users’ common information needs. [PS 2.35-39].

  • Step 2 – Assess

  Determine whether the information identified in Step 1 is material considering

  quantitative (size of the impact of the information against measures of the financial

  statements) and qualitative (characteristics of the information making it more likely

  to influence decisions of the primary users) factors in the context of the financial

  statements as a whole. [PS 2.40-55].

  • Step 3 – Organise

  Organise material information within the draft financial statements in a way that

  communicates the information clearly and concisely (for example, by emphasising

  material matters, tailoring information to the entity’s own circumstances,

  highlighting relationships between different pieces of information). [PS 2.56-59].

  • Step 4 – Review

  Review the draft financial statements to determine whether all material

  information has been identified and consider the information provided from a

  wider perspective and in aggregate, on the basis of the complete set of financial

  statements. [PS 2.60-65].

  4.1.7.C Specific

  topics

  The Practice Statement provides guidance on how to make materiality judgements in

  the following specific circumstances:

  Presentation of financial statements and accounting policies 157

  • Prior period information

  Entities are required to provide prior period information if it is relevant to

  understand the current period financial statements, regardless of whether it was

  included in the prior period financial statements (discussed at 2.4 above). This

  might lead an entity to include prior period information that was not previously

  provided (if necessary to understand the current period financial statements) or to

  summarise prior period information, retaining only the information necessary to

  understand the current period financial statements. [PS 2.66-71].

  • Errors

  An entity assesses the materiality of an error (omissions or misstatements or both)

  on an individual and collective basis and corrects all material errors, as well as any

  immaterial financial reporting errors made intentionally to achieve a particular

  presentation of its financial statements (discussed at 4.6 below). When assessing

  whether cumulative errors (that is, errors that have accumulated over several

  periods) have become material an entity considers whether its circumstances have

  changed or further accumulation of a current period error has occurred.

  Cumulative errors must be corrected if they have become material to the current-
/>
  period financial statements. [PS 2.72-80].

  • Loan covenants

  When assessing whether information about a covenant in a loan agreement is

  material, an entity considers the impact of a potential covenant breach on the

  financial statements and the likelihood of the covenant breach occurring.

  [PS 2.81-83].

  • Materiality judgements for interim reporting

  An entity considers the same materiality factors for the interim report as in its annual

  assessment. However, it takes into consideration that the time period and the

  purpose of interim financial statements (that is, to provide an update on the latest

  complete set of annual financial statements) differ from those of the annual financial

  statements. Interim financial statements are discussed in Chapter 37. [PS 2.84-88].

  4.2

  The distinction between accounting policies and accounting

  estimates

  IAS 8 defines accounting policies as ‘the specific principles, bases, conventions, rules

  and practices applied by an entity in preparing and presenting financial statements.’

  [IAS 8.5]. In particular, IAS 8 considers a change in ‘measurement basis’ to be a change in

  accounting policy (rather than a change in estimate – see 6.2.1 below for information

  about the Board’s proposals in these areas). [IAS 8.35]. Although not a defined term, IAS 1

  (when requiring disclosure of them) gives examples of measurement bases as follows:

  • historical cost;

  • current cost;

  • net realisable value;

  • fair value; and

  • recoverable amount. [IAS 1.118].

  158 Chapter

  3

  ‘Accounting estimates’ is not a term defined directly by the standards. However, it is

  indirectly defined by the definition in IAS 8 of a change in an accounting estimate as

  follows. A change in accounting estimate is an adjustment of the carrying amount of an

  asset or a liability, or the amount of the periodic consumption of an asset, that results

  from the assessment of the present status of, and expected future benefits and

  obligations associated with, assets and liabilities. Changes in accounting estimates result

  from new information or new developments and, accordingly, are not corrections of

  errors. [IAS 8.5]. Examples given by the IASB are estimates of bad debts and the estimated

 

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