Book Read Free

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

Page 156

by International GAAP 2019 (pdf)


  not involve the transfer of assets giving rise to gains or losses. Moreover, they are not

  normally regarded as part of the investor’s share of the net assets of the associate or

  joint venture, but as separate transactions, except in the case of loss-making associates

  or joint ventures, where interests in long-term loans and borrowings may be required

  to be accounted for as if they were part of the reporting entity’s equity investment in

  determining the carrying value of the associate or joint venture against which losses may

  be offset (see 7.9 below). If this reading of IAS 28 is followed, loans and borrowings

  between the reporting entity and its associates or joint ventures would not be eliminated

  in the reporting entity’s consolidated accounts because the respective assets and

  liabilities of associates and joint ventures are not recognised by the group.

  However, if the associate or joint venture has capitalised the borrowing costs then the

  investor would need to eliminate a relevant share of its interest income and realise it as the

  associate depreciates the qualifying asset. The same principle applies to eliminate a share

  of the capitalised management or advisory fees charged to an associate or joint venture.

  7.6.4

  Statement of cash flows

  In the statement of cash flows (whether in the consolidated or separate financial

  statements) no adjustment is made in respect of the cash flows relating to transactions

  with associates or joint ventures. This contrasts with the requirement, in any

  consolidated statement of cash flows, to eliminate the cash flows between members of

  the group in the same way that intragroup transactions are eliminated in the profit and

  loss account and statement of financial position.

  7.6.5

  Contributions of non-monetary assets to an associate or a joint

  venture

  It is fairly common for an entity to create or change its interest in an associate or a joint

  venture by contributing some of the entity’s existing non-monetary assets to that

  associate or joint venture. This raises a number of issues as to how such transactions

  should be accounted for, in particular whether they should be accounted for at book

  value or fair value.

  IAS 28 requires the contribution of a non-monetary asset to an associate or a joint

  venture in exchange for an equity interest in the associate or joint venture to be

  accounted for in accordance with paragraph 28, except when the contribution lacks

  commercial substance, as described in IAS 16 (see 7.6.5.A below and Chapter 18 at 4.4).

  [IAS 28.30]. Paragraph 28 requires gains and losses resulting from transactions between an

  entity and its associate or joint venture to be recognised only to the extent of unrelated

  interests in the associate or joint venture. The investor’s share in the associate’s or joint

  venture’s gains or losses resulting from those transactions is eliminated (see 7.6.1 above

  for a discussion of the requirements relating to such transactions). However, there is a

  conflict between the requirements of IAS 28 and the requirements in IFRS 10 relating

  to accounting for the loss of control of a subsidiary, when a subsidiary is contributed by

  the investor to an associate or joint venture, and control over the subsidiary is

  consequently lost. This is discussed below at 7.6.5.C below.

  790 Chapter

  11

  If such a contribution lacks commercial substance, the gain or loss is regarded as

  unrealised and is not recognised unless paragraph 31 also applies. Such unrealised gains

  and losses are to be eliminated against the investment accounted for using the equity

  method and are not to be presented as deferred gains or losses in the entity’s

  consolidated statement of financial position or in the entity’s statement of financial

  position in which investments are accounted for using the equity method. [IAS 28.30].

  Where ‘unrealised’ losses are eliminated in this way, the effect will be to apply what is

  sometimes referred to as ‘asset swap’ accounting. In other words, the carrying value of

  the investment in the associate or joint venture will be the same as the carrying value of

  the non-monetary assets transferred in exchange for it, subject of course to any

  necessary provision for impairment uncovered by the transaction.

  If, in addition to receiving an equity interest in an associate or a joint venture, an entity

  receives monetary or non-monetary assets, the entity recognises in full in profit or loss

  the portion of the gain or loss on the non-monetary contribution relating to the

  monetary or non-monetary assets received. [IAS 28.31].

  In January 2018, the Interpretations Committee was asked how an entity should

  account for a transaction in which it contributes property, plant and equipment to a

  newly formed associate in exchange for shares in the associate. In the fact pattern

  described in the request, the entity and the fellow investors in the associate are

  entities under common control. The investors each contribute items of PPE to the

  new entity in exchange for shares in that entity. The Interpretations Committee

  firstly observed that unless a standard specifically excludes common control

  transactions from its scope, an entity applies the applicable requirements in the

  standard to common control transactions. In terms of paragraph 28 of IAS 28, the

  entity should recognise gains and losses resulting from the downstream transactions

  only to the extent of unrelated investors’ interests in the associate. The word

  ‘unrelated’ does not mean the opposite of ‘related’ as it is used in the definition of a

  related party in IAS 24 – Related Party Disclosures. Finally, the Interpretations

  Committee observed that if there is initially any indication that the fair value of the

  property, plant and equipment contributed might differ from the fair value of the

  acquired equity interest, the entity first assesses the reasons for this difference and

  reviews the procedures and assumptions it has used to determine fair value. The

  entity should recognise a gain or loss on contributing the property, plant and

  equipment and a carrying amount for the investment in the associate that reflects

  the determination of those amounts based on the fair value of the assets contributed,

  unless the transaction provides objective evidence that the entity’s interest in the

  associate might be impaired. If this is the case, the entity also considers the

  impairment requirements in IAS 36 – Impairment of Assets. If, having reviewed the

  procedures and assumptions used to determine fair value, the fair value of the

  property, plant and equipment is more than the fair value of the acquired interest in

  the associate, this would provide objective evidence that the entity’s interest in the

  associate might be impaired. The Interpretations Committee concluded that the

  principles and requirements in IFRS standards provide an adequate basis for an

  entity to account for the contribution non-monetary assets to an associate in the

  fact pattern described in the request and did not add any items to its agenda.16

  Investments in associates and joint ventures 791

  7.6.5.A ‘Commercial

  substance’

  As noted above, IAS 28 requires that a transaction should not b
e treated as realised

  when it lacks commercial substance as described in IAS 16. That standard states that an

  exchange of assets has ‘commercial substance’ if:

  (a) the configuration (risk, timing and amount) of the cash flows of the asset received

  differs from the configuration of the cash flows of the asset transferred; or

  (b) the entity-specific value of the portion of the entity’s operations affected by the

  transaction changes as a result of the exchange; and

  (c) the difference in (a) or (b) above is significant relative to the fair value of the assets

  exchanged. [IAS 16.25].

  IAS 16’s ‘commercial substance’ test is designed to enable an entity to measure, with

  reasonable objectivity, whether the asset that it has acquired in a non-monetary

  exchange is different to the asset it has given up.

  The first stage is to determine the cash flows both of the asset given up and of the asset

  acquired (the latter being the interest in the associate or joint venture). This

  determination may be sufficient by itself to satisfy (a) above, as it may be obvious that

  there are significant differences in the configuration of the cash flows. The type of

  income may have changed. For example, if the entity contributed a non-monetary asset

  such as a property or intangible asset to the associate or joint venture, the reporting

  entity may now be receiving a rental or royalty stream from the associate or joint

  venture, whereas previously the asset contributed to the cash flows of the cash-

  generating unit of which it was a part.

  However, determining the cash flows may not result in a clear-cut conclusion, in which

  case the entity-specific value will have to be calculated. This is not the same as a value in

  use calculation under IAS 36, in that the entity is allowed to use a discount rate based on

  its own assessment of the risks specific to the operations, not those that reflect current

  market assessments, [IAS 16.BC22], and post-tax cash flows. [IAS 16.25]. The transaction will

  have commercial substance if these entity-specific values are not only different to one

  another but also significant compared to the fair values of the assets exchanged.

  The calculation may not be highly sensitive to the discount rate as the same rate is used

  to calculate the entity-specific value of both the asset surrendered and the entity’s

  interest in the associate or joint venture. However, if the entity considers that a high

  discount rate is appropriate, this will have an impact on whether or not the difference

  is significant relative to the fair value of the assets exchanged. It is also necessary to

  consider the significance of:

  (a) the requirement above that the entity should recognise in its income statement the

  portion of any gain or loss arising on the transfer attributable to the other investors;

  (b) the general requirements of IAS 28 in respect of transactions between investors

  and their associates or joint ventures; and

  (c) the general requirement of IFRS 3 to recognise assets acquired in a business

  combination at fair value (see Chapter 9 at 5).

  792 Chapter

  11

  As a result, we consider that it is likely that transactions entered into with genuine

  commercial purposes in mind are likely to pass the ‘commercial substance’ tests

  outlined above.

  7.6.5.B

  Contributions of non-monetary assets – practical application

  IAS 28 does not give an example of the accounting treatment that it envisages when a gain

  is treated as ‘realised’. We believe that the intended approach is that set out in Example 11.19

  below. In essence, this approach reflects the fact that the reporting entity has:

  (a) acquired an interest in an associate or joint venture and the entity’s share of the

  fair value of the net identifiable assets that must be accounted for at fair value

  (see 7.4 above); but

  (b) is required by IAS 28 to restrict any gain arising as a result of the exchange relating

  to its own assets to the extent that the gain is attributable to the other investor in

  the associate or joint venture. This leads to an adjustment of the carrying amount

  of the assets of the associate or joint venture.

  In Example 11.19 below, we consider the accounting by party A to the transaction where

  the non-monetary assets it has contributed are intangible assets. On the other hand,

  party B has contributed an interest in a subsidiary. In some transactions, particularly the

  formation of joint ventures, both parties may contribute interests in subsidiaries. The

  requirements in IFRS 10 relating to the accounting for loss of control of a subsidiary are

  inconsistent with the accounting required by IAS 28, as discussed at 7.6.5.C below.

  Although Example 11.19 below is based on a transaction resulting in the formation of a

  joint venture, the accounting treatment by party A would be the same if it had obtained

  an interest in an associate.

  Example 11.19: Contribution of non-monetary assets to form a joint venture

  A and B are two major pharmaceutical companies, which agree to form a joint venture (JV Co). A will own

  40% of the joint venture, and B 60%. The total fair value of the new business of JV Co is £250 million.

  A’s contribution to the venture is a number of intangible assets, in respect of which A’s consolidated statement

  of financial position reflects a carrying amount of £60 million. The fair value of the intangible assets

  contributed by A is considered to be £100 million, i.e. equivalent to 40% of the total fair value of JV Co of

  £250 million.

  B contributes a subsidiary, in respect of which B’s consolidated statement of financial position reflects

  separable net identifiable assets of £85 million and goodwill of £15 million. The fair value of the separable

  net identifiable assets is considered to be £120 million. The fair value of the business contributed is

  £150 million (60% of total fair value of JV Co of £250 million).

  The book and fair values of the assets/businesses contributed by A and B can therefore be summarised as

  follows:

  A

  B

  (in £m)

  Book value

  Fair value

  Book value

  Fair value

  Intangible assets

  60

  100

  Separable net identifiable

  85

  120

  assets

  Goodwill

  15

  30

  Total 60

  100

  100

  150

  How should A apply IAS 28 in accounting for the set-up of the joint venture?

  Investments in associates and joint ventures 793

  The requirements of IAS 28 paragraph 23 require that A should recognise the identifiable assets at fair value

  upon the acquisition of its 40% interest in the new venture. However, as noted above, any gain or loss

  recognised by A must reflect only the extent to which it has disposed of the assets to the other partners in the

  venture (i.e. in this case, 60% – the extent to which A’s intangible assets are effectively transferred to B

  through B’s 60% interest in the new venture).

  This gives rise to the following accounting entry.

  £m £m

  Investment in JV Co

  – Share of net identifiable assets of JV Co (1)

>   72

  – Goodwill

  (2)

  12

  Intangible assets contributed to JV Co (3)

  60

  Gain on disposal (4)

  24

  (1) 40% of fair value of separable net identifiable assets (including A’s intangible assets) of new entity

  £88 million (40% of [£100 million + £120 million] as in table above) less elimination of 40% of gain on

  disposal £16 million (40% of £40 million, being the difference between the book value [£60 million]

  and fair value [£100 million] of A’s intangible assets, as in table above, contributed to JV Co) =

  £72 million.

  This is equivalent to, and perhaps more easily calculated as, 40% of [book value of A’s intangible assets

  + fair value of B’s separable net identifiable assets], i.e. 40% × [£60 million + £120 million] =

  £72 million.

  Under the equity method, this £72 million together with the £12 million of goodwill (see (2) below)

  would be included as the equity accounted amount of JV Co.

  (2) Fair value of consideration given £100 million (as in table above) less fair value of 40% share of

  separable net identifiable assets of JV Co acquired £88 million (see (1) above) = £12 million.

  This is equivalent to, and perhaps more easily calculated as, 40% of the fair value of B’s goodwill, i.e.

  40% × £30 million = £12 million.

  Under the equity method, as noted at (1) above, this £12 million together with the £72 million relating

  to the separable net identifiable assets would be included as the equity accounted amount of JV Co.

  (3) Previous carrying amount of intangible assets contributed by A, now deconsolidated.

  (4) Fair value of business acquired £100 million (40% of £250 million) less book value of intangible assets

  disposed of £60 million (as in table above) = £40 million, less 40% of gain eliminated (£16 million) =

  £24 million. The £16 million eliminated reduces A’s share of JV Co’s separable net identifiable assets

  by £16 million (see (1) above).

  It is common when joint ventures are set up in this way for the fair value of the

  assets contributed not to be exactly in proportion to the fair values of the venturers’

  agreed relative shares. Cash ‘equalisation’ payments are then made between the

 

‹ Prev