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

Page 185

by International GAAP 2019 (pdf)


  ‘a. feed the PIR findings regarding the usefulness of disclosures into the work on

  Better Communications in Financial Reporting, in particular, the projects on

  Principles of Disclosure and Primary Financial Statements ... ;

  b. continue liaising with the valuation profession, monitor new developments in

  practice and promote knowledge development and sharing ... ; and

  c. conduct no other follow-up activities as a result of findings from the PIR, for

  example not to perform any work in the area of prioritising the unit of account or

  Level 1 inputs because the costs of such work would exceed its benefits...’2

  The IASB is expected to release its Report and Feedback Statement on the PIR in the

  last quarter of the 2018 calendar year-end.3

  This chapter outlines the requirements of IFRS 13, its definitions, measurement

  framework and disclosure requirements. It addresses some of the key questions that are

  being asked about how to apply IFRS 13, recognising that some aspects of the standard

  are still unclear and different views may exist. Further issues and questions may be

  raised in the future as entities continue to apply the standard and practices evolve.

  1.2

  Overview of IFRS 13

  The framework of IFRS 13 is based on a number of key concepts including unit of

  account, exit price, valuation premise, highest and best use, principal market, market

  participant assumptions and the fair value hierarchy. The requirements incorporate

  financial theory and valuation techniques, but are solely focused on how these concepts

  are to be applied when determining fair value for financial reporting purposes.

  IFRS 13 does not address the issue of what to measure at fair value or when to measure

  fair value. The IASB separately considers these issues on a project-by-project basis.

  Other IFRSs determine which items must be measured at fair value and when. IFRS 13

  addresses how to measure fair value. The principles in IFRS 13 provide the IASB with a

  consistent definition that will assist in determining whether fair value is the appropriate

  measurement basis to be used in any given future project.

  The definition of fair value in IFRS 13 is based on an exit price notion, which

  incorporates the following key concepts:

  • Fair value is the price to sell an asset or transfer a liability and, therefore, represents

  an exit price, not an entry price.

  • The exit price for an asset or liability is conceptually different from its transaction

  price (an entry price). While exit and entry price may be identical in many

  situations, the transaction price is not presumed to represent the fair value of an

  asset or liability on its initial recognition.

  • Fair value is an exit price in the principal market, i.e. the market with the highest

  volume and level of activity. In the absence of a principal market, it is assumed that

  the transaction to sell the asset or transfer the liability would occur in the most

  advantageous market. This is the market that would maximise the amount that

  Fair value measurement 941

  would be received to sell an asset or minimise the amount that would be paid to

  transfer a liability, taking into account transport and transaction costs. In either

  case, the entity must have access to the market on the measurement date.

  While transaction costs are considered in determining the most advantageous

  market, they do not form part of a fair value measurement (i.e. they are not added

  to or deducted from the price used to measure fair value). However, an exit price

  would be adjusted for transportation costs if location is a characteristic of the asset

  or liability being measured. This is discussed further at 9 below.

  • Fair value is a market-based measurement, not an entity-specific measurement.

  When determining fair value, management uses the assumptions that market

  participants would use when pricing the asset or liability. However, an entity need

  not identify specific market participants.

  These key concepts and the following aspects of the guidance in IFRS 13 require

  particular focus when applying the standard.

  • If another standard provides a fair value measurement exemption that applies

  when fair value cannot be measured reliably, an entity may need to consider the

  measurement framework in IFRS 13 in order to determine whether fair value can

  be reliably measured (see 2 below).

  • If there is a principal market for the asset or liability, a fair value measurement

  represents the price in that market at the measurement date (regardless of

  whether that price is directly observable or estimated using another valuation

  technique), even if the price in a different market is potentially more

  advantageous (see 6 below).

  • Fair value measurements should take into consideration the characteristics of the

  asset or liability being measured, but not characteristics of the transaction to sell

  the asset or transfer a liability. Transportation costs, for example, must be deducted

  from the price used to measure fair value when location is a characteristic of the

  item being measured at fair value (see 5 and 9 below). This principle also clarifies

  when a restriction on the sale or use of an asset or transfer of a liability affects the

  measurement of fair value (see 5 below) and when premiums and discounts can be

  included. In particular, an entity is prohibited from making adjustments for the size

  of an entity’s holding in comparison to current trading volumes (i.e. blockage

  factors, see 15 below).

  • The fair value measurement of non-financial assets must reflect the highest and

  best use of the asset from a market participant’s perspective, which might be its

  current use or some alternative use. This establishes whether to assume a market

  participant would derive value from using the non-financial asset on its own or in

  combination with other assets or with other assets and liabilities (see 10 below);

  • The standard clarifies that a fair value measurement of a liability must consider

  non-performance risk (which includes, but is not limited to, an entity’s own credit

  risk, see 11 below).

  • IFRS 13 provides guidance on how to measure the fair value of an entity’s own

  equity instruments(see 11 below) and aligns it with the fair value measurement of

  liabilities. If there are no quoted prices available for the transfer of an identical or

  942 Chapter

  14

  a similar liability or entity’s own equity instrument, but the identical item is held

  by another party as an asset, an entity uses the fair value of the corresponding asset

  (from the perspective of the market participant that holds that asset) to measure

  the fair value of the liability or equity instrument. When no corresponding asset

  exists, the fair value of the liability is measured from the perspective of a market

  participant that owes the liability (see 11 below).

  • A measurement exception in IFRS 13 allows entities to measure financial

  instruments with offsetting risks on a portfolio basis, provided certain criteria are

  met both initially and on an ongoing basis (see 12 below).

  • The requirements of IFRS 13 in relation to valuation techniques apply to all

  methods of measuri
ng fair value. Traditionally, references to valuation

  techniques in IFRS have indicated a lack of market-based information with

  which to value an asset or liability. Valuation techniques as discussed in IFRS 13

  are broader and, importantly, include market-based approaches (see 14 below).

  When selecting inputs to use, an entity must prioritise observable inputs over

  unobservable inputs (see 16 below).

  • IFRS 13 provides application guidance to assist entities measuring fair value in situations

  where there has been a decrease in the volume or level of activity (see 8 below).

  • Categorisation within the fair value hierarchy is required for all fair value

  measurements. Disclosures required by IFRS 13 are substantially greater for those

  fair value measurements that are categorised within Level 3 (see 16 and 20 below).

  1.3

  Objective of IFRS 13

  A primary goal of IFRS 13 is to increase the consistency and comparability of fair value

  measurements used in financial reporting under IFRS. It provides a common objective

  whenever IFRS permits or requires a fair value measurement, irrespective of the type

  of asset or liability being measured or the entity that holds it.

  The objective of a fair value measurement is to estimate the price at which an orderly

  transaction would take place between market participants under the market conditions

  that exist at the measurement date. [IFRS 13.2].

  By highlighting that fair value considers market conditions that exist at the measurement

  date, the IASB is emphasising that the intent of the measurement is to convey the

  current value of the asset or liability at the measurement date and not its potential value

  at some future date. In addition, a fair value measurement does not consider

  management’s intent to sell the asset or transfer the liability at the measurement date.

  Instead, it represents a market-based measurement that contemplates a hypothetical

  transaction between market participants at the measurement date (these concepts are

  discussed further at 6 to 9 below). [IFRS 13.3].

  IFRS 13 makes it clear that the objective of a fair value measurement remains the

  same, regardless of the reason for the fair value measurement (e.g. impairment

  testing or a recurring measurement) or the extent of observable information

  available to support the measurement. While the standard requires that the inputs

  used to measure fair value be prioritised based on their relative observability (see 16

  below), the nature of the inputs does not affect the objective of the measurement.

  Fair value measurement 943

  That is, the requirement to determine an exit price under current market conditions

  is not relaxed because the reporting entity cannot observe similar assets or liabilities

  being transacted at the measurement date. [IFRS 13.2].

  Even when fair value is estimated using significant unobservable inputs (because

  observable inputs do not exist), the goal is to determine an exit price based on the

  assumptions that market participants would consider when transacting for the asset or

  liability on the measurement date, including assumptions about risk. This might require

  the inclusion of a risk premium in the measurement to compensate market participants

  for the uncertainty inherent in the expected cash flows of the asset or liability being

  measured. [IFRS 13.3].

  IFRS 13 generally does not provide specific rules or detailed ‘how-to’ guidance. Given

  the broad use of fair value measurements in accounting for various kinds of assets and

  liabilities (both financial and non-financial), providing detailed valuation guidance was

  not deemed practical. As such, the application of IFRS 13 requires significant judgement;

  but this judgement is applied using the core concepts of the standard’s principles-based

  framework for fair value measurements.

  2 SCOPE

  IFRS 13 applies whenever another IFRS requires or permits the measurement or

  disclosure of fair value, or a measure that is based on fair value (such as fair value less

  costs to sell), [IFRS 13.5], with the following exceptions:

  (a) The measurement and disclosure requirements do not apply to:

  • share-based payment transactions within the scope of IFRS 2 – Share-

  based Payment;

  • leasing transactions accounted for in accordance with IFRS 16 – Leases (or

  within the scope of IAS 17 – Leases, see 2.2.2 below); and

  • measurements that are similar to fair value, but are not fair value, such as net

  realisable value in IAS 2 – Inventories – or value in use in IAS 36 –

  Impairment of Assets (see 2.2.3 below). [IFRS 13.6].

  (b) The measurement requirements in IFRS 13 apply, but the disclosure requirements

  do not apply to:

  • plan assets measured at fair value in accordance with IAS 19 – Employee

  Benefits;

  • retirement benefit plan investments measured at fair value in accordance with

  IAS 26 – Accounting and Reporting by Retirement Benefit Plans; and

  • assets for which recoverable amount is fair value less costs of disposal in

  accordance with IAS 36 (see 2.2.4 below). [IFRS 13.7].

  2.1

  Items in the scope of IFRS 13

  The measurement framework in IFRS 13 applies to both fair value measurements on

  initial recognition and subsequent fair value measurements, if permitted or required by

  944 Chapter

  14

  another IFRS. [IFRS 13.8]. Fair value measurement at initial recognition is discussed

  further at 13 below.

  IFRS 13 establishes how to measure fair value. It does not prescribe:

  • what should be measured at fair value;

  • when to measure fair value (i.e. the measurement date); or

  • how (or whether) to account for any subsequent changes in fair value (e.g. in profit

  or loss or in other comprehensive income). However, the standard does partly

  address day one gains or losses on initial recognition at fair value, requiring that

  they be recognised in profit or loss immediately unless the IFRS that permits or

  requires initial measurement at fair value specifies otherwise.

  An entity must consider the relevant IFRSs (e.g. IFRS 3 – Business Combinations, IFRS 9 –

  Financial Instruments – or IAS 40 – Investment Property) for each of these requirements.

  Note that IFRS 9 became effective for annual periods beginning on or after 1 January

  2018, superseding IAS 39 – Financial Instruments: Recognition and Measurement.

  However, entities that are applying IFRS 4 – Insurance Contracts, have an optional

  temporary exemption that permits an insurance company whose activities are

  predominantly connected with insurance to defer adoption of IFRS 9. If an entity uses

  this optional exemption, it continues to apply IAS 39 until an insurer’s first accounting

  period beginning on or after 1 January 2021 which is the effective date of IFRS 17 –

  Insurance Contracts (see Chapter 51 at 10 for further discussion). All entities are also

  allowed to continue applying IAS 39 hedge accounting requirements. References to

  IFRS 9 in this Chapter are also relevant for IAS 39.

  2.1.1

  Fair value disclosures

  The scope of IFRS 13 includes disclosures of fair value. This refers to situations where

  an entity
is permitted, or may be required, by a standard or interpretation to disclose

  the fair value of an item whose carrying amount in the financial statements is not fair

  value. Examples include:

  • IAS 40, which requires the fair value to be disclosed for investment properties

  measured using the cost model; [IAS 40.79(e)] and

  • IFRS 7 – Financial Instruments: Disclosures, which requires the fair value of

  financial instruments that are subsequently measured at amortised cost in

  accordance with IFRS 9 to be disclosed. [IFRS 7.25].

  In such situations, the disclosed fair value must be measured in accordance with IFRS 13

  and an entity would also need to make certain disclosures about that fair value

  measurement in accordance with IFRS 13 (see 20 below).

  In certain circumstances, IFRS 7 provides relief from the requirement to disclose the

  fair value of a financial instrument that is not measured subsequently at fair value. An

  example is when the carrying amount is considered a reasonable approximation of fair

  value. [IFRS 7.29]. In these situations, an entity would not need to measure the fair value

  of the financial asset or financial liability for disclosure purposes. However, it would

  need to consider the requirements of IFRS 13 in order to determine whether the

  carrying amount is a reasonable approximation of fair value.

  Fair value measurement 945

  2.1.2

  Measurements based on fair value

  The measurement of amounts (whether recognised or only disclosed) that are based on

  fair value, such as fair value less costs to sell, are within the scope of IFRS 13. This

  includes the following:

  • a non-current asset (or disposal group) held for sale measured at fair value less

  costs to sell in accordance with IFRS 5 – Non-current Assets Held for Sale and

  Discontinued Operations – where the fair value less costs to sell is lower than its

  carrying amount (see Chapter 4);

  • commodity inventories that are held by commodity broker-traders and measured

  at fair value less costs to sell, as discussed in IAS 2 (see Chapter 22);

  • where the recoverable amount for an asset or cash-generating unit(s),

  determined in accordance with IAS 36, is its fair value less costs of disposal.

 

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