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

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  with IFRS 9 or using the equity method as described in IAS 28.

  An investment in an associate or joint venture is accounted for in the entity’s separate

  financial statements in accordance with paragraph 10 of IAS 27. [IAS 28.44]. IAS 27

  requires that, in separate financial statements, investments in subsidiaries, associates or

  joint ventures are accounted for either:

  • at cost;

  • in accordance with IFRS 9; or

  • using the equity method as described in IAS 28.

  The entity applies the same accounting for each category of investments. Investments

  accounted for at cost or using the equity method are accounted for in accordance with

  IFRS 5 when they are classified as held for sale (or included in a disposal group that is

  classified as held for sale). [IAS 27.10].

  If an entity elects, in accordance with paragraph 18 of IAS 28, to measure its investments

  in associates or joint ventures at fair value through profit or loss in accordance with

  IFRS 9 – see 5.3 above, it shall also account for those investments in the same way in

  its separate financial statements. [IAS 27.11].

  IAS 27 requires the investor to recognise all dividends, whether relating to pre-

  acquisition or post-acquisition profits of the investee, in profit or loss within its separate

  financial statements once the right to receive payments has been established. [IAS 27.12].

  The investor then needs to consider whether there are indicators of impairment as set

  out in paragraph 12(h) of IAS 36 (see Chapter 8 at 2.4.1).

  The detailed IFRS requirements for separate financial statements as set out in IAS 27

  are discussed more fully in Chapter 8.

  9.1

  Impairment of investments in associates or joint ventures in

  separate financial statements

  An issue considered by the Interpretations Committee and the IASB is how

  impairments of investments in associates should be determined in the separate

  financial statements of the investor. In January 2013 the Interpretations Committee

  issued an agenda decision18 stating that according to paragraphs 4 and 5 of IAS 36

  and paragraph 2(a) of IAS 39 [now paragraph 2(a) of IFRS 9], investments in

  818 Chapter

  11

  subsidiaries, joint ventures, and associates that are not accounted for in accordance

  with IFRS 9 are within the scope of IAS 36 for impairment purposes. Consequently,

  in its separate financial statements, an entity should apply the provisions of IAS 36

  to test for impairment its investments in subsidiaries, joint ventures, and associates

  that are carried at cost or using the equity method.

  10

  PRESENTATION AND DISCLOSURES

  10.1 Presentation

  10.1.1

  Statement of financial position

  Unless an investment, or a portion of an investment, in an associate or a joint venture is

  classified as held for sale in accordance with IFRS 5 (see 6 above), the investment, or

  any retained interest in the investment not classified as held for sale, is classified as a

  non-current asset. [IAS 28.15]. The aggregate of investments in associates and joint

  ventures accounted for using the equity method are presented as a discrete line item in

  the statement of financial position. [IAS 1.54(e)].

  IAS 28 does not explicitly define what is meant by ‘investment ... in an associate or a joint

  venture’. However, paragraph 38 states that ‘the interest in an associate or a joint venture

  is the carrying amount of the investment in the associate or joint venture determined

  under the equity method together with any long-term interests that, in substance, form

  part of the investor’s net investment in the associate or joint venture. ... Such items may

  include preference shares and long-term receivables or loans but do not include trade

  receivables, trade payables or any long-term receivables for which adequate collateral

  exists, such as secured loans.’ [IAS 28.38]. Some have interpreted this as a requirement to

  present the investment in ordinary shares and other long-term interests in associates

  within the same line item.

  Yet, when associates are profitable, long-term interests such as loans are normally

  accounted for under IFRS 9 rather than under the equity method. Therefore, it is

  generally considered acceptable to present the investment in ordinary shares in

  associates and joint ventures and other long-term interests in associates and joint

  ventures in separate line items.

  Goodwill relating to an associate or joint venture is included in the carrying amount of

  the investment, [IAS 28.32], as is illustrated in Extract 11.2 below.

  Extract 11.2: RWE Aktiengesellschaft (2016)

  Notes [extract]

  Consolidation principles [extract]

  For investments accounted for using the equity method, goodwill is not reported separately, but rather included in the

  value recognised for the investment. In other respects, the consolidation principles described above apply

  analogously. If impairment losses on the equity value become necessary, we report such under income from

  investments accounted for using the equity method. The financial statements of investments accounted for using the

  equity method are prepared using uniform accounting policies.

  Investments in associates and joint ventures 819

  10.1.2

  Profit or loss

  In the statement of comprehensive income or separate income statement, the

  aggregate of the investor’s share of the profit or loss of associates and joint ventures

  accounted for using the equity method must be shown. [IAS 1.82(c)]. ‘Profit or loss’ in

  this context is interpreted in the implementation guidance to IAS 1 as meaning the

  ‘profit attributable to owners’ of the associates and joint ventures, i.e. it is after tax

  and non-controlling interests in the associates or joint ventures.19 There is no

  requirement as to where in the statement of comprehensive income or separate

  income statement the investor’s share of the profit or loss of associates and joint

  ventures accounted for using the equity method should be shown, and different

  approaches are therefore seen in practice. As discussed in Chapter 3 at 3.2.2.A, some

  entities present operating income on the face of the income statement. In this case,

  equity accounted investments may form part of operating activities with their results

  included in that measure and with non-operating investments excluded from it.

  Another acceptable alternative may be to exclude the results of all associates and

  joint ventures from operating profit.

  Nokia for example includes its share of the (post-tax) results of associates after operating

  profit, but before pre-tax profit:

  Extract 11.3: Nokia Corporation (2016)

  Consolidated income statement [extract]

  2016

  2015(1) 2014(1)

  For the year ended December 31

  Notes

  EURm

  EURm EURm

  Operating (loss)/profit

  (1 100)

  1 697

  1 414

  Share of results of associated companies and

  34

  18

  29 (12)

  joint ventures

  Financial income and expenses

  11

  (287)

  (186) (403)


  (Loss)/profit before tax

  (1 369)

  1 540

  999

  (1) In 2016, following the Acquisition of Alcatel Lucent, the Group adopted a new financial reporting structure

  which resulted in changes to allocation and presentation principles of certain costs. Comparatives for 2015 and

  2014 have been recasted to reflect the new financial reporting structure.

  In contrast, Nestlé includes its share of the post-tax results of associates below tax expense:

  Extract 11.4: Nestlé S.A. (2016)

  Consolidated income statement

  for the year ended 31 December 2016 [extract]

  In millions of CHF

  Notes

  2016

  2015

  Profit before taxes, associates and joint ventures

  12 526

  11 784

  Taxes

  13

  (4 413)

  (3 305)

  Income from associates and joint ventures

  14

  770

  988

  Profit for the year

  8 883

  9 467

  820 Chapter

  11

  10.1.2.A

  Impairment of associates or joint ventures

  It is unclear where impairments of associates or joint ventures should be presented in

  the statement of comprehensive income or separate income statement. IAS 28 requires

  an impairment test to be performed ‘after application of the equity method’, [IAS 28.40],

  which could be read as implying that impairment of an associate or joint venture is not

  part of the investor’s share of the profit or loss of an associate or joint venture accounted

  for using the equity method. On the other hand, the guidance on accounting for

  impairment losses on associates is presented under the heading ‘Application of the

  equity method’ in IAS 28, which suggests that accounting for impairments of associates

  is part of the equity method. In practice, both interpretations appear to have gained a

  degree of acceptance.

  RWE, for example, reports impairment losses on associates within income from

  investments accounted for using the equity method (see Extract 11.2 at 10.1.1 above).

  10.1.3

  Other items of comprehensive income

  The investor’s share of items recognised in other comprehensive income by the

  associate or joint venture is recognised in the investor’s other comprehensive income.

  [IAS 28.10].

  In December 2014, the IASB issued Disclosure Initiative (amendments to IAS 1).

  Paragraph 82A of IAS 1 was amended to clarify that entities must present the share of

  other comprehensive income of associates and joint ventures accounted for using the

  equity method, separated into the share of items that, in accordance with other IFRSs:

  • will not be subsequently reclassified to profit or loss; and

  • will be reclassified subsequently to profit or loss when specific conditions are met.

  [IAS 1.82A].

  The amendment applied to annual periods beginning on or after 1 January 2016.

  ‘Other comprehensive income’ in this context is interpreted in the implementation

  guidance to IAS 1 as meaning the ‘other comprehensive income attributable to owners’

  of the associates and joint ventures, i.e. it is after tax and non-controlling interests in the

  associates or joint ventures.20

  10.1.4

  Statement of cash flows

  IAS 7 – Statement of Cash Flows – notes that for an equity accounted investment,

  reporting in the cash flow statement is limited to cash flows between the investor and

  the investee, such as dividends received. The question arises as to whether dividends

  received should be recognised as operating or investing cash flows. As discussed in

  Chapter 36 at 4.4.1, IAS 7 is not prescriptive; however, entities should select an

  accounting policy and apply it consistently.

  10.2 Disclosures

  The disclosure requirements for associates and joint ventures are dealt with in IFRS 12,

  together with the disclosure requirements for subsidiaries and unconsolidated

  structured entities. The disclosure requirements in relation to associates and joint

  ventures are discussed in Chapter 13 at 5.

  Investments in associates and joint ventures 821

  11 FUTURE

  DEVELOPMENTS

  As discussed in 7.2 above, many procedures appropriate for the application of the equity

  method are similar to the consolidation procedures described in IFRS 10 (see

  Chapter 7). Furthermore, IAS 28 explains that the concepts underlying the procedures

  used in accounting for the acquisition of a subsidiary are also adopted in accounting for

  the acquisition of an investment in an associate or a joint venture. [IAS 28.26]. This does

  raise a number of practical difficulties, and there has been an ongoing debate about

  whether the equity method of accounting is a consolidation method or a measurement

  method. Although IAS 28 generally adopts consolidation principles it nevertheless

  retains features of a valuation methodology.

  In 2015, the IASB tentatively decided to undertake a research project on the equity

  method.21 However, in May 2016 the IASB22 deferred this project until the Post-

  implementation Reviews (PIR) of IFRS 10, IFRS 11 – Joint Arrangements – and IFRS 12

  are complete which will include seeking feedback on investors’ information needs

  regarding equity method investments.

  References

  1

  IFRIC Update, November 2016.

  14 Detailed worked examples on the elimination

  2

  IFRS

  12.9(d).

  cross-holdings in subsidiaries and associates can

  3

  IFRS

  12.9(e).

  be found in Bogie on group accounts, John C.

  4 Staff Paper, Interpretations Committee meeting,

  Shaw (editor), Bristol, 1973.

  May 2009, Agenda reference 3, Venture capital

  15 IFRIC Update, August 2002, p.3.

  consolidations and partial use of fair value 16 IFRIC Update, January 2018.

  through profit or loss.

  17 Sale or Contribution of Assets between an

  5

  IFRIC Update, September 2017.

  Investor and its Associate or Joint Venture

  6

  IFRIC Update, July 2009.

  (amendments to IFRS

  10 and IAS

  28),

  7

  IASB Update, March 2018.

  September 2014.

  8

  IFRIC Update, July 2010.

  18 IFRIC Update, January 2013.

  9 Staff paper, Interpretations Committee meeting,

  19

  IAS

  1

  IG6 ‘XYZ Group – Statement of

  July 2010, Agenda reference

  16, IAS 28 –

  comprehensive income for the year ended

  Investments in Associates – Purchase in stages –

  31 December 20X7 (illustrating the presentation of

  fair value as deemed cost, paras. 24 and 29.

  profit and loss and other comprehensive income in

  10 IFRIC Update, July 2010.

  one statement and the classification of expenses

  11

  IAS

  1

  IG6 ‘XYZ Group – Statement of

  within profit by function)’.

  comprehensive income for the year ended

  20


  IAS

  1

  IG6 ‘XYZ Group – Statement of

  31 December 20X7 (illustrating the presentation of

  comprehensive income for the year ended

  profit and loss and other comprehensive income in

  31 December 20X7 (illustrating the presentation of

  one statement and the classification of expenses

  profit and loss and other comprehensive income in

  within profit by function)’.

  one statement and the classification of expenses

  12 IFRIC Update, May 2013.

  within profit by function)’.

  13 IASB Update, July 2013.

  21 IASB Update, May 2016.

  822 Chapter

  11

  823

  Chapter 12

  Joint arrangements

  1 INTRODUCTION ............................................................................................ 827

  1.1

  The nature of joint arrangements ...................................................................... 827

  2 EFFECTIVE DATE, OBJECTIVE AND SCOPE OF IFRS 11 .............................. 828

  2.1

  Effective date ........................................................................................................ 828

  2.2 Objective

  ...............................................................................................................

  828

  2.3 Scope

  ...................................................................................................................... 828

  2.3.1

  Application by venture capital organisations and similar

  entities .................................................................................................... 828

  2.3.2

  Application to joint arrangements held for sale ............................ 829

  2.3.3

  Accounting by a joint operation ....................................................... 829

  3 JOINT ARRANGEMENT .................................................................................. 829

  3.1

  Unit of account ..................................................................................................... 830

 

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