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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)


  under IFRS (e.g. a requirement to separate under IFRS 9), we generally do not believe

  it is appropriate to consider the unit of account at a level below that of the legal form of

  the asset or liability being measured. A valuation methodology that uses a ‘sum-of-the-

  parts’ approach may still be appropriate under IFRS 13; for example, when measuring

  complex financial instruments, entities often use valuation methodologies that attempt

  to determine the value of the entire instrument based on its component parts.

  However, in situations where fair value can be determined for an asset or liability as a

  whole, we would generally not expect that an entity would use a higher amount to

  measure fair value because the sum of the parts exceeds the whole. Using a higher value

  inherently suggests that the asset would be broken down and the various components,

  or risk attributes, transferred to different market participants who would pay more for

  Fair value measurement 961

  the pieces than a market participant would for the asset or liability as a whole. Such an

  approach is not consistent with IFRS 13’s principles, which contemplate the sale of an

  asset or transfer of a liability (consistent with its unit of account) in a single transaction.

  5.2

  Characteristics of the asset or liability

  When measuring fair value, IFRS 13 requires an entity to consider the characteristics of

  the asset or liability. For example, age and miles flown are attributes to be considered

  in determining a fair value measure for an aircraft. Examples of such characteristics

  could include:

  • the condition and location of an asset; and

  • restrictions, if any, on the sale or use of an asset or transfer of a liability (see 5.2.2,

  10.1 and 11.4 below).

  The fair value of the asset or liability must take into account those characteristics that

  market participants would take into consideration when pricing the asset or liability at

  the measurement date. [IFRS 13.11, 12]. For example, when valuing individual shares in an

  unlisted company, market participants might consider factors such as the nature of the

  company’s operations; its performance to date and forecast future performance; and

  how the business is funded, including whether it is highly leveraged.

  The requirement to consider the characteristics of the asset or liability being measured

  is not new to fair value measurement under IFRS. For example, prior to the issuance of

  IFRS 13, IAS 41 referred to measuring the fair value of a biological asset or agricultural

  produce in its present location and condition and IAS 40 stated that an entity should

  identify any differences between the investment property being measured at fair value

  and similar properties for which observable market prices are available and make the

  appropriate adjustments for those differences. [IFRS 13.BC46].

  5.2.1

  Condition and location

  An asset may not be in the condition or location that market participants would require

  for its sale at an observable market price. In order to determine the fair value of the

  asset as it currently exists, the market price needs to be adjusted to the price market

  participants would be prepared to pay for the asset in its current condition and location.

  This includes deducting the cost of transporting the asset to the market, if location is a

  characteristic of the asset being measured, and may include deducting the costs of

  converting or transforming the asset, as well as a normal profit margin.

  For non-financial assets, condition and location considerations may influence, or be

  dependent on, the highest and best use of an asset (see 10 below). That is, an asset’s

  highest and best use may require an asset to be in a different condition. However, the

  objective of a fair value measurement is to determine the price for the asset in its current

  form. Therefore, if no market exists for an asset in its current form, but there is a market

  for the converted or transformed asset, an entity could adjust this market price for the

  costs a market participant would incur to re-condition the asset (after acquiring the asset

  in its current condition) and the compensation they would expect for the effort.

  Example 14.1 below illustrates how costs to convert or transform an asset might be

  considered in determining fair value based on the current use of the asset.

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  Example 14.1: Adjusting fair value for condition and location

  An entity owns a pine forest. The pine trees take approximately 25 years to mature, after which they can be

  cut down and sold. The average age of the trees in the forest is 14 years at the end of the reporting period.

  The current use of the forest is presumed to be its highest and best use.

  There is no market for the trees in their current form. However, there is a market for the harvested timber

  from trees aged 25 years or older. To measure the fair value of the forest, the entity uses an income approach

  and uses the price for 25 year-old harvested timber in the market today as an input. However, since the trees

  are not yet ready for harvest, the cash flows must be adjusted for the costs a market participant would incur.

  Therefore, the estimated cash flows include costs to manage the forest (including silviculture activities, such

  as fertilising and pruning the trees) until the trees reach maturity; costs to harvest the trees; and costs to

  transport the harvested logs to the market. The entity estimates these costs using market participant

  assumptions. The entity also adjusts the value for a normal profit margin because a market participant

  acquiring the forest today would expect to be compensated for the cost and effort of managing the forest for

  the period (i.e. 11 years) before the trees will be harvested and the timber is sold (i.e. this would include

  compensation for costs incurred and a normal profit margin for the effort of managing the forest).

  5.2.2

  Restrictions on assets or liabilities

  IFRS 13 indicates that the effect on fair value of a restriction on the sale or use of an

  asset will differ depending on whether the restriction is deemed to be a characteristic

  of the asset or the entity holding the asset. A restriction that would transfer with the

  asset in an assumed sale would generally be deemed a characteristic of the asset and,

  therefore, would likely be considered by market participants when pricing the asset.

  Conversely, a restriction that is specific to the entity holding the asset would not transfer

  with the asset in an assumed sale and, therefore, would not be considered when

  measuring fair value. Determining whether a restriction is a characteristic of the asset

  or of the entity holding the asset may be contractual in some cases. In other cases, this

  determination may require judgement based on the specific facts and circumstances.

  The following illustrative examples highlight the distinction between restrictions that

  are characteristics of the asset and those of the entity holding the asset, including how

  this determination affects the fair value measurement. [IFRS 13.IE28-29]. Restrictions on

  non-financial assets are discussed further at 10 below.

  Example 14.2: Restrictions on assets

  An entity holds an equity instrument for which sale is legally restricted for a specified period
. The restriction

  is a characteristic of the instrument that would transfer to market participants. As such, the fair value of the

  instrument would be measured based on the quoted price for an otherwise identical unrestricted equity

  instrument that trades in a public market, adjusted for the effect of the restriction. The adjustment would

  reflect the discount market participants would demand for the risk relating to the inability to access a public

  market for the instrument for the specified period. The adjustment would vary depending on:

  • the nature and duration of the restriction;

  • the extent to which buyers are limited by the restriction; and

  • qualitative and quantitative factors specific to both the instrument and the issuer.

  Example 14.3: Entity-specific restrictions on assets

  A donor of land specifies that the land must be used by a sporting association as a playground in perpetuity.

  Upon review of relevant documentation, the association determines that the donor’s restriction would not

  transfer to market participants if the association sold the asset (i.e. the restriction on the use of the land is

  specific to the association). Furthermore, the association is not restricted from selling the land. Without the

  Fair value measurement 963

  restriction on the use of the land, the land could be used as a site for residential development. In addition, the

  land is subject to an easement (a legal right that enables a utility to run power lines across the land).

  Under these circumstances, the effect of the restriction and the easement on the fair value measurement of

  the land is as follows:

  (a) Donor restriction on use of land – The donor restriction on the use of the land is specific to the association

  and thus would not transfer to market participants. Therefore, regardless of the restriction on the use of

  the land by the association, the fair value of the land would be measured based on the higher of its

  indicated value:

  (i) as a playground (i.e. the maximum value of the land is through its use in combination with other

  assets or with other assets and liabilities); or

  (ii) as a residential development (i.e. the fair value of the asset would be maximised through its use by

  market participants on a stand-alone basis).

  (b) Easement for utility lines – Because the easement for utility lines is a characteristic of the land, this

  easement would be transferred to market participants with the land. The fair value of the land would

  include the effect of the easement, regardless of whether the land’s valuation premise is as a playground

  or as a site for residential development.

  In contrast to Example 14.2 above, Example 14.3 illustrates a restriction on the use of

  donated land that applies to a specific entity, but not to other market participants.

  The calculation of the fair value should take account of any restrictions on the sale or

  use of an asset, if those restrictions relate to the asset rather than to the holder of the

  asset and the market participant would take those restrictions into account in his

  determination of the price that he is prepared to pay.

  A liability or an entity’s own equity instrument may be subject to restrictions that

  prevent the transfer of the item. When measuring the fair value of a liability or equity

  instrument, IFRS 13 does not allow an entity to include a separate input (or an

  adjustment to other inputs) for such restrictions. This is because the effect of the

  restriction is either implicitly or explicitly included in other inputs to the fair value

  measurement. Restrictions on liabilities and an entity’s own equity are discussed further

  at 11 below.

  IFRS 13 has different treatments for restrictions on assets and those over liabilities. The

  IASB believes this is appropriate because restrictions on the transfer of a liability relate

  to the performance of the obligation (i.e. the entity is legally obliged to satisfy the

  obligation and needs to do something to be relieved of the obligation), whereas

  restrictions on the transfer of an asset generally relate to the marketability of the asset.

  In addition, nearly all liabilities include a restriction preventing the transfer of the

  liability. In contrast, most assets do not include a similar restriction. As a result, the effect

  of a restriction preventing the transfer of a liability, theoretically, would be consistent

  for all liabilities and, therefore, would require no additional adjustment beyond the

  factors considered in determining the original transaction price. If an entity is aware that

  a restriction on the transfer of a liability is not already reflected in the price (or in the

  other inputs used in the measurement), it would adjust the price or inputs to reflect the

  existence of the restriction. [IFRS 13.BC99, BC100]. However, this would be rare because

  nearly all liabilities include a restriction and, when measuring fair value, market

  participants are assumed by IFRS 13 to be sufficiently knowledgeable about the liability

  to be transferred.

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  5.2.2.A

  In determining the fair value of a restricted security, is it appropriate to

  apply a constant discount percentage over the entire life of the restriction?

  We generally do not believe a constant discount percentage should be used to measure

  the fair value of a restricted security because market participants would consider the

  remaining time on the security’s restriction and that time period changes from period to

  period. Market participants, for example, would generally not assign the same discount

  for a restriction that terminates in one month, as they would for a two-year restriction.

  One approach to value the restriction may be through an option pricing model that explicitly

  incorporates the duration of the restriction and the characteristics of the underlying

  security. The principal economic factor underlying a discount for lack of marketability is

  the increased risk resulting from the inability to quickly and efficiently return the investment

  to a cash position (i.e. the risk of a price decline during the restriction period). One way in

  which the price of this risk may be determined is by using an option pricing model that

  estimates the value of a protective put option. For example, restricted or non-marketable

  securities are acquired along with a separate option that provides the holder with the right

  to sell those shares at the current market price for unrestricted securities. The holder of

  such an option has, in effect, purchased marketability for the shares. The value of the put

  option may be considered an estimate of the discount for the lack of marketability

  associated with the restricted security. Other techniques or approaches may also be

  appropriate in measuring the discount associated with restricted securities.

  6

  THE PRINCIPAL (OR MOST ADVANTAGEOUS) MARKET

  A fair value measurement contemplates an orderly transaction to sell the asset or

  transfer the liability in either:

  (a) the principal market for the asset or liability; or

  (b) in the absence of a principal market, the most advantageous market for the asset

  or liability. [IFRS 13.16].

  IFRS 13 is clear that, if there is a principal market for the asset or liability, the fair value

  measurement represents the price i
n that market at the measurement date (regardless

  of whether that price is directly observable or estimated using another valuation

  technique). The price in the principal market must be used even if the price in a different

  market is potentially more advantageous. [IFRS 13.18]. This is illustrated in Example 14.4.

  [IFRS 13.E19-20].

  Example 14.4: The effect of determining the principal market

  An asset is sold in two different active markets at different prices. An entity enters into transactions in both

  markets and can access the price in those markets for the asset at the measurement date.

  Market A

  Market B

  CU

  CU

  Price that would be received

  26

  25

  Transaction costs in that market

  (3)

  (1)

  Costs to transport the asset to the market

  (2)

  (2)

  Net amount that would be received

  21

  22

  Fair value measurement 965

  If Market A is the principal market for the asset (i.e. the market with the greatest volume and level of activity

  for the asset), the fair value of the asset would be measured using the price that would be received in that

  market, even though the net proceeds in Market B are more advantageous. In this case, the fair value would

  be CU24, after taking into account transport costs excluding transactions costs.

  The identification of a principal (or most advantageous) market could be impacted by

  whether there are observable markets for the item being measured. However, even

  where there is no observable market, fair value measurement assumes a transaction

  takes place at the measurement date. The assumed transaction establishes a basis for

  estimating the price to sell the asset or to transfer the liability. [IFRS 13.21].

  6.1

  The principal market

  The principal market is the market for the asset or liability that has the greatest volume

  or level of activity for the asset or liability. [IFRS 13 Appendix A]. There is a general

  presumption that the principal market is the one in which the entity would normally

 

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