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

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by International GAAP 2019 (pdf)


  there is a conflict between the requirements of IFRS 10 and those of IAS 28 – Investments

  in Associates and Joint Ventures. This is because IAS 28 restricts any gain arising on the sale

  of an asset to an associate or joint venture, or on the contribution of a non-monetary asset

  in exchange for an equity interest in an associate or a joint venture, to that attributable to

  the unrelated investors’ interests in the associate or joint venture, whereas IFRS 10 does

  not. In order to resolve the conflict, in September 2014, the IASB had issued Sale or

  Contribution of Assets between an Investor and its Associate or Joint Venture (Amendments

  to IFRS 10 and IAS 28) – but subsequently deferred the effective date of application of the

  amendments. This issue is discussed further at 3.3.2 and 7.1 below.

  The following parts of this section address further issues relating to accounting for the

  loss of control of a subsidiary including: where an interest is retained in the former

  subsidiary (see 3.3 below), loss of control in multiple arrangements (see 3.4 below), the

  treatment of other comprehensive income on loss of control (see 3.5 below), deemed

  disposals (see 3.6 below), and demergers and distributions (see 3.7 below).

  3.3

  Accounting for a loss of control where an interest is retained in

  the former subsidiary

  According to IFRS 10, when a parent loses control of a subsidiary, it must recognise any

  investment retained in the former subsidiary at its fair value at the date when control is

  lost. Any gain or loss on the transaction will be recorded in profit or loss. The fair value

  of any investment that it retains at the date control is lost, including any amounts owed

  by or to the former subsidiary, will be accounted for, as applicable, as:

  • the fair value on initial recognition of a financial asset (see Chapter 45 at 3); or

  • the cost on initial recognition of an investment in an associate or joint venture (see

  Chapter 11 at 7.4.1).

  The IASB’s view is that the loss of control of a subsidiary is a significant economic event

  that marks the end of the previous parent-subsidiary relationship and the start of a new

  Consolidation procedures and non-controlling interests 477

  investor-investee relationship, which is recognised and measured initially at the date

  when control is lost. [IFRS 10.BCZ182]. IFRS 10 is based on the premise that an investor-

  investee relationship differs significantly from a parent-subsidiary relationship.

  Therefore, ‘any investment the parent has in the former subsidiary after control is lost

  should be measured at fair value at the date that control is lost and that any resulting

  gain or loss should be recognised in profit or loss.’ [IFRS 10.BCZ182].

  The following discussion addresses the accounting for the loss of control in certain

  situations – where the interest retained in the former subsidiary is a financial asset

  (see 3.3.1 below), where the interest retained in the former subsidiary is an associate or

  joint venture that is accounted for using the equity method (see 3.3.2 below), and where

  the interest retained in the former subsidiary is a joint operation (see 3.3.3 below).

  3.3.1

  Interest retained in the former subsidiary – financial asset

  Example 7.4 below illustrates the above requirement where the interest retained in the

  former subsidiary is a financial asset.

  Example 7.4:

  Disposal of a subsidiary

  A parent sells an 85% interest in a wholly owned subsidiary as follows:

  • after the sale the parent elects to account for the interest at fair value through other comprehensive

  income under IFRS 9;

  • the subsidiary did not recognise any amounts in other comprehensive income;

  • net assets of the subsidiary before the disposal are $500 million;

  • cash proceeds from the sale of the 85% interest are $750 million; and

  • the fair value of the 15% interest retained by the parent is $130 million.

  The parent accounts for the disposal of an 85% interest as follows:

  $m

  $m

  DR

  CR

  Financial asset 130

  Cash 750

  Net assets of the subsidiary derecognised

  (summarised) 500

  Gain on loss of control of subsidiary

  380

  The gain recognised on the loss of control of the subsidiary is calculated as follows:

  $m

  $m

  Gain on interest disposed of

  Cash proceeds on disposal of 85% interest

  750

  Carrying amount of 85% interest (85% × $500 million)

  (425)

  325

  Gain on interest retained

  Carrying amount of 15% investment carried at fair value through

  other comprehensive income

  130

  Carrying amount of 15% interest (15% × $500 million)

  (75)

  55

  Gain recognised on loss of control of subsidiary

  380

  478 Chapter

  7

  Although IFRS 10 requires that any investment retained in the former subsidiary is to

  be recognised at its fair value at the date when control is lost, no guidance is given in

  the standard as to how such fair value should be determined. However, IFRS 13

  provides detailed guidance on how fair value should be determined for financial

  reporting purposes. IFRS 13 is discussed in detail in Chapter 14.

  3.3.2

  Interest retained in the former subsidiary – associate or joint venture

  It can be seen that the requirements in IFRS 10 discussed above result in a gain or loss

  upon loss of control as if the parent had sold all of its interest in the subsidiary, not just

  that relating to the percentage interest that has been sold.

  IFRS 10’s requirements also apply where a parent loses control over a subsidiary that has

  become an associate or a joint venture. However, there is a conflict between these

  requirements and those of IAS 28 for transactions where a parent sells or contributes an

  interest in a subsidiary to an associate or a joint venture (accounted for using the equity

  method) and the sale or contribution results in a loss of control in the subsidiary by the

  parent. This is because IAS 28 restricts any gain arising on the sale of an asset to an

  associate or a joint venture, or on the contribution of a non-monetary asset in exchange

  for an equity interest in an associate or a joint venture, to that attributable to unrelated

  investors’ interests in the associate or joint venture. [IAS 28.28, 30].

  In order to resolve the conflict, in September 2014, the IASB had issued Sale or

  Contribution of Assets between an Investor and its Associate or Joint Venture (Amendments

  to IFRS 10 and IAS 28) (‘the September 2014 amendments’). These amendments, where

  applied, would require the gain or loss resulting from the loss of control of a subsidiary that

  does not contain a business (as defined in IFRS 3) – as a result of a sale or contribution of a

  subsidiary to an existing associate or a joint venture (that is accounted for using the equity

  method) – to be recognised only to the extent of the unrelated investors’ interests in the

  associate or joint venture. The same applies if a parent retains an investment in a former

  subsidiary and the former subsidiary is now an ass
ociate or a joint venture that is accounted

  for using the equity method.1 However, a full gain or loss would be recognised on the loss

  of control of a subsidiary that constitutes a business, including cases in which the investor

  retains joint control of, or significant influence over, the investee.

  IFRS 10, prior to the revisions resulting from the September 2014 amendments, does

  not draw a distinction in accounting for the loss of control of a subsidiary that is a

  business and one that is not.

  The September 2014 amendments were to be applied prospectively to transactions

  occurring in annual periods beginning on or after 1 January 2016, with earlier application

  permitted. 2 However, in December 2015, the IASB issued a further amendment –

  Effective Date of Amendments to IFRS 10 and IAS 28. This amendment defers the

  effective date of the September 2014 amendment until the IASB has finalised any

  revisions that result from the IASB’s research project on the equity method (although the

  IASB now plans no further work on this project until the Post-implementation Review of

  IFRS 11 – Joint Arrangements – is undertaken).3 Nevertheless, the IASB has continued

  to allow early application of the September 2014 amendments as it did not wish to

  prohibit the application of better financial reporting. [IFRS 10.BC190O].4

  Consolidation procedures and non-controlling interests 479

  The accounting treatment where the September 2014 amendments are not applied is

  explained at 3.3.2.A below, whereas 3.3.2.B below addresses the accounting treatment

  where the September 2014 amendments are applied. In these sections, IFRS 10’s

  approach is also referred to as ‘full gain recognition’ whereas IAS 28’s approach is also

  referred to as ‘partial gain recognition’.

  3.3.2.C to 3.3.2.E below are relevant to loss of control transactions where the retained

  interest is an associate or joint venture accounted for using the equity method, whether

  or not the September 2014 amendments are applied (except where stated).

  3.3.2.A

  Conflict between IFRS 10 and IAS 28 (September 2014 amendments not

  applied)

  Situations that result in the loss of control of a subsidiary, where the interest retained

  in the former subsidiary is an associate or joint venture (that is accounted for using the

  equity method), include:

  • Scenario 1 – a ‘downstream’ sale or contribution of the investment in the

  subsidiary (which is a business) to an existing associate or joint venture;

  • Scenario 2 – a ‘downstream’ sale or contribution of the investment in the

  subsidiary (which is not a business) to an existing associate or joint venture;

  • Scenario 3 – a direct sale or dilution of the investment in the subsidiary (which is

  a business) for cash in a transaction involving a third party; and

  • Scenario 4 – a direct sale or dilution of the investment in the subsidiary (which is

  not a business) for cash in a transaction involving a third party.

  Transactions involving the formation of an associate or joint venture, with contributions

  (which could include an investment in a subsidiary) from the investors or venturers, are

  discussed further in Chapter 11 at 7.6.5. [IAS 28.28-31].

  For the purposes of this discussion, the September 2014 amendments have not been

  early adopted. In determining the accounting under the scenarios prior to applying the

  September 2014 amendments, it is important first to determine whether the

  transactions fall within scope of IFRS 10 or IAS 28.

  According to IAS 28, gains and losses resulting from ‘downstream’ transactions between an

  entity (including its consolidated subsidiaries) and its associate or joint venture are

  recognised in the entity’s financial statements only to the extent of unrelated investors’

  interests in the associate or joint venture. ‘Downstream’ transactions are, for example, sales

  or contributions of assets from the investor to its associate or its joint venture. The investor’s

  share in the associate’s or joint venture’s gains or losses resulting from these transactions is

  eliminated. [IAS 28.28]. Where a ‘downstream’ transaction provides evidence of impairment,

  the losses shall be recognised in full. [IAS 28.29]. These requirements in IAS 28 only apply to

  ‘downstream’ transactions with an associate or joint venture accounted for using the equity

  method and not to all transactions where the retained interest in the former subsidiary is an

  associate or joint venture accounted for using the equity method. This means that

  paragraph 28 of IAS 28 only applies in Scenarios 1 and 2 above.

  In our view, an entity is not precluded from applying paragraph 25 of IFRS 10, i.e. full gain

  recognition (see 3.2 above), in accounting for the loss of control of a subsidiary that is not

  a business. The September 2014 amendments (and indeed other pronouncements, such as

  480 Chapter

  7

  Accounting for Acquisitions of Interests in Joint Operations (Amendments to IFRS 11)

  issued May 2014), however, do set out different accounting treatments depending on

  whether an entity is a business or not. Therefore, we consider that entities not applying

  the September 2014 amendments are entitled to make an accounting policy determination

  as to whether paragraph 25 of IFRS 10 applies to all transactions involving a loss of control

  of a subsidiary (or only to such transactions where the subsidiary is a business).

  Therefore, in our view, the following accounting policy determinations should be made:

  (a) Do the requirements of paragraph 25 of IFRS 10 apply to:

  • a loss of control of a subsidiary that is a businesses (‘narrow view’); or

  • a loss of control of a subsidiary (whether a business or not) (‘wide view’)?

  (b) Where there is a conflict between the requirements of paragraph 25 of IFRS 10

  and paragraph 28 of IAS 28, which accounting standard should take precedence?

  (c) Where the transaction falls within the scope of neither paragraph 25 of IFRS 10

  nor paragraph 28 of IAS 28, what accounting policy should be applied?

  Scenarios 1 and 3 fall within the scope of paragraph 25 of IFRS 10, whether a ‘wide view’

  or ‘narrow view’ is taken for accounting policy determination (a) above. However,

  Scenarios 2 and 4 will only fall within the scope of IFRS 10 if a ‘wide view’ is taken. Only

  Scenarios 1 and 2 fall within the scope of paragraph 28 of IAS 28.

  Figure 7.1 below summarises how the above policy determinations apply to the four

  scenarios where the September 2014 amendments are not applied. There is a more detailed

  discussion, including illustrative examples, of sales or contributions to an associate or joint

  venture (including on formation of an associate or joint venture) in Chapter 11 at 7.6.5.

  Figure 7.1

  Loss of control transactions where the retained interest in the

  former subsidiary is an associate or joint venture accounted for

  using the equity method

  Subsidiary meets the definition of a Subsidiary does not meet the definition of

  business

  a business

  Sale or

  Scenario 1

  Scenario 2

  contribution

  • Both IFRS 10.25 (as the subsidiary is • IAS 28.28 (as this is a ‘downstream’

  of inves
tment

  a business) and IAS 28.28 (as this is

  transaction) applies to this scenario.

  in former

  a ‘downstream’ transaction) apply to

  Therefore, partial recognition

  subsidiary in

  this scenario, so a conflict arises.

  applies.

  downstream

  transaction

  • An entity would need to develop an • However, if a ‘wide view’ is taken on

  accounting policy to resolve the

  the scope of IFRS 10.25, a conflict

  with existing

  conflict, which would result in either

  arises. An entity would then need to

  associate or

  applying full gain recognition

  develop an accounting policy to

  joint venture

  (IFRS 10 approach) or partial gain

  resolve the conflict, which would

  recognition (IAS 28 approach).

  result in either applying full gain

  • In our view, an entity must apply this

  recognition (IFRS 10 approach) or

  accounting policy consistently to like

  partial gain recognition (IAS

  28

  transactions. This does not preclude a

  approach). In our view, an entity

  different choice of which standard

  must apply this accounting policy

  takes precedence to the choice made

  consistently to like transactions (see

  for transactions in Scenario 2.

  comments on Scenario 1.

  Consolidation procedures and non-controlling interests 481

  Sale or

  Scenario 3

  Scenario 4

  dilution of

  • IAS 28.28 does not apply (as this is • IAS 28.28 does not apply (as this is

  investment in

  not a ‘downstream’ transaction).

  not a ‘downstream transaction’).

  former

  subsidiary for

  • IFRS 10.25 applies (as the subsidiary • IFRS 10.25 only applies if a ‘wide

  is a business).

  view’ is taken.

  cash in

  transaction

  • Therefore, an entity applies full gain • Therefore, if a ‘wide view’ over the

 

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