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

Page 206

by International GAAP 2019 (pdf)


  The standard provides some application guidance, but only in relation to present value

  techniques (see 21 below for further discussion regarding this application guidance).

  15

  INPUTS TO VALUATION TECHNIQUES

  15.1 General

  principles

  When selecting the inputs to use in a valuation technique, IFRS 13 requires that they:

  • be consistent with the characteristics of the asset or liability that market

  participants would take into account (see 5.2 above);

  Fair value measurement 1041

  • exclude premiums or discounts that reflect size as a characteristic of the entity’s

  holding, rather than a characteristic of the item being measured (for example,

  blockage factors); and

  • exclude other premiums or discounts if they are inconsistent with the unit of

  account (see 5.1 above for discussions regarding unit of account). [IFRS 13.69].

  Premiums, discounts and blockage factors are discussed further at 15.2 below.

  In all cases, if there is a quoted price in an active market (i.e. a Level 1 input) for the

  identical asset or a liability, an entity shall use that price without adjustment when

  measuring fair value. Adjustments to this price are only permitted in certain

  circumstances, which are discussed at 17.1 below.

  Regardless of the valuation techniques used to estimate fair value, IFRS 13 requires that

  these techniques maximise the use of relevant observable inputs and minimise the use

  of unobservable inputs. [IFRS 13.67]. This requirement is consistent with the idea that fair

  value is a market-based measurement and, therefore, is determined using market-based

  observable data, to the extent available and relevant.

  The standard provides some examples of markets in which inputs might be observable.

  (a) Exchange markets – where closing prices are both readily available and generally

  representative of fair value, e.g. the Hong Kong Stock Exchange;

  (b) Dealer markets – where dealers stand ready to trade for their own account.

  Typically, in these markets, bid and ask prices (see 15.3 below) are more readily

  available than closing prices. Dealer markets include over-the-counter markets,

  for which prices are publicly reported;

  (c) Brokered markets – where brokers attempt to match buyers with sellers but do

  not stand ready to trade for their own account. The broker knows the prices bid

  and asked by the respective parties, but each party is typically unaware of another

  party’s price requirements. In such markets, prices for completed transactions may

  be available. Examples of brokered markets include electronic communication

  networks in which buy and sell orders are matched, and commercial and

  residential real estate markets;

  (d) Principal-to-principal markets – where transactions, both new and re-sales, are

  negotiated independently with no intermediary. Little, if any, information about

  these transactions in these markets may be publicly available. [IFRS 13.68, B34].

  The standard clarifies that the relevance of market data must be considered when

  assessing the priority of inputs in the fair value hierarchy. When evaluating the

  relevance of market data, the number and range of data points should be considered, as

  well as whether this data is directionally consistent with pricing trends and indications

  from other more general market information.

  Relevant market data reflects the assumptions that market participants would use in

  pricing the asset or liability being measured. Recent transaction prices for the reference

  asset or liability (or similar assets and liabilities) are typically considered to represent

  relevant market data, unless the transaction is determined not to be orderly (see 8 above

  for a discussion of factors to consider when determining if a transaction is orderly).

  However, even in situations where a transaction is considered to be orderly, observable

  1042 Chapter 14

  transaction prices from inactive markets may require adjustment to address factors,

  such as timing differences between the transaction date and the measurement date or

  differences between the asset being measured and a similar asset that was the subject of

  the transaction. In those instances where the adjustments to observable data are

  significant and are determined using unobservable data, the resulting measurement

  would be considered a Level 3 measurement.

  Whether observable or unobservable, all inputs used in determining fair value should

  be consistent with a market-based measurement. As such, the use of unobservable

  inputs is not intended to allow for the inclusion of entity-specific assumptions in a fair

  value measurement. While IFRS 13 acknowledges that unobservable inputs may

  sometimes be developed using an entity’s own data, the guidance is clear that these

  inputs should reflect market participant assumptions. When valuing an intangible asset

  using unobservable inputs, for example, an entity should take into account the intended

  use of the asset by market participants, even though this may differ from the entity’s

  intended use. The entity may use its own data, without adjustment, if it determines that

  market participant assumptions are consistent with its own assumptions (see 19.1 below

  for additional discussion on how an entity’s own assumptions may be applied in a fair

  value measurement).

  The term ‘input’ is used in IFRS 13 to refer broadly to the assumptions that market

  participants would use when pricing an asset or liability, rather than to the data entered

  into a pricing model. This important distinction implies that an adjustment to a pricing

  model’s value (e.g. an adjustment for the risk that a pricing model might not replicate a

  market price due to the complexity of the instrument being measured) represents an

  input, which should be evaluated when determining the measurement’s category in the

  fair value hierarchy. For example, when measuring a financial instrument, an adjustment

  for model risk would be considered an input (most likely a Level 3 input) that, if deemed

  significant (see 16.2.1 below for further discussion on assessing the significance of inputs)

  may render the entire fair value estimate a Level 3 measurement.

  It is also important to note that an input is distinct from a characteristic. IFRS 13 requires

  an entity to consider the characteristics of the asset or liability (if market participants

  would take those characteristics into account when pricing the asset or liability at the

  measurement date). [IFRS 13.11]. As discussed at

  5.1 above, 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.

  To draw out the distinction between an input and a characteristic, consider the example

  of a restricted security that has the following characteristics, which would be considered

  by a market participant:

  • the issuer is a listed entity; and

  • the fact that the security is restricted.

  An entity is required to select inputs in pricing the asset or liability that are consistent

  with its characteristics. In some cases those characteristics result in the application of

  an adjustmen
t, such as a premium or discount. In our example, the inputs could be:

  Fair value measurement 1043

  • a quoted price for an unrestricted security; and

  • a discount adjustment (to reflect the restriction).

  The quoted price for the unrestricted security may be an observable and a Level 1 input.

  However, given the restriction and the standard’s requirement that inputs be consistent

  with the characteristics of the asset or liability being measured, the second input in

  measuring fair value is an adjustment to the quoted price to reflect the restriction. If this

  input is unobservable, it would be a Level 3 input and, if it is considered to be significant

  to the entire measurement, the fair value measurement of the asset would also be

  categorised within Level 3 of the fair value hierarchy.

  15.2 Premiums

  and

  discounts

  IFRS 13 indicates that when measuring fair value, entities should select inputs that: (i)

  are consistent with the characteristics of the asset or liability being measured; and (ii)

  would be considered by market participants when pricing the asset or liability. In certain

  instances, these characteristics could result in a premium or discount being

  incorporated into the fair value measurement.

  Determining whether a premium or discount applies to a particular fair value

  measurement requires judgement and depends on specific facts and circumstances.

  IFRS 13 distinguishes between premiums or discounts that reflect size as a characteristic

  of the entity’s holding (specifically, a blockage factor) and control premiums, discounts

  for non-controlling interests and discounts for lack of marketability that are related to

  characteristics of the asset or liability being measured.

  Control premiums, discounts for non-controlling interests and discounts for lack of

  marketability reflect characteristics of the asset or liability being measured at fair value.

  Provided these adjustments are consistent with the unit of account (see 5.1 above) of the

  asset or liability being measured they can be taken into consideration when measuring

  fair value. [IFRS 13.69].

  Apart from block discounts (discussed at 15.2.1 below), IFRS 13 does not provide explicit

  guidance on the types of premiums or discounts that may be considered, or when they

  should be applied to a fair value measurement. Instead, the guidance indicates that

  premiums and discounts (e.g. control premiums or discounts for lack of marketability)

  should be incorporated into non-Level 1 fair value measurements if all of the following

  conditions are met:

  • the application of the premium or discount reflects the characteristics of the asset

  or liability being measured;

  • market participants, acting in their ‘economic best interest’ (see 7.2 above), would

  consider these premiums or discounts when pricing the asset or liability; and

  • the inclusion of the premium or discount is not inconsistent with the unit of

  account in the IFRS that requires (or permits) the fair value measurement

  (see 5.1 above).

  IFRS 13 emphasises that prices of instruments that trade in active markets (i.e. Level 1

  measurements) should generally not be adjusted and should be measured based on the

  quoted price of the individual instrument multiplied by the quantity held (P×Q).

  1044 Chapter 14

  Figure 14.7:

  Differentiating between blockage factors and other premiums

  and discounts

  Examples of

  Blockage factor

  Discount for lack of

  premiums and

  Control premium

  (or block discount)

  marketability

  discounts

  Can fair value be

  No

  Yes, in certain

  Yes, in certain

  adjusted for the

  circumstances.

  circumstances.

  premium or

  discount?

  In what situations

  When an entity sells a

  When an entity transacts

  When an asset or

  would these arise?

  large holding of

  for a controlling interest

  liability is not readily

  instruments such that the

  in another entity (and the marketable, for example,

  market’s normal daily

  unit of account is

  where there is no

  trading volume is not

  deemed to be the

  established market of

  sufficient to absorb the

  controlling interest and

  readily-available buyers

  entire quantity

  not the individual

  and sellers or as a result

  (i.e. flooding the market).

  shares).

  of restrictions.

  IFRS 13 does not permit

  an entity to take block

  discounts into

  consideration in the

  measurement of fair value.

  Example

  An entity holds a 20%

  An entity transacts for a

  The shares of a private

  investment in a listed

  controlling interest in a

  company for which no

  company. The normal

  private business and

  liquid market exists.

  daily trading for those

  determines that the fair

  shares on the exchange

  value of the business is

  is 1-2%. If the entity

  greater than the

  were to sell its entire

  aggregate value of the

  holding, the price per

  individual shares due to

  share would be expected

  its ability to control the

  to decrease by 30%.

  acquired entity.

  What does the

  The difference between

  The difference between

  The difference between

  premium or

  the price to sell:

  the price to sell:

  the price to sell:

  discount

  • the individual asset

  • the individual shares

  • an asset or liability

  represent?

  or liability; and

  in the controlled

  does not trade in a

  • an entity’s entire

  entity; and

  liquid market; and

  holding.

  • the entire controlling

  • an identical asset or

  IFRS 13 does not permit

  interest.

  liability for which a

  an entity to include such a

  liquid market exists.

  difference in the

  measurement of fair value.

  15.2.1

  Blockage factors (or block discounts)

  IFRS 13 explicitly prohibits the consideration of blockage factors (or block discounts) in

  a fair value measurement. [IFRS 13.69, 80]. While the term blockage factor may be subject

  to different interpretations, during their deliberations the Boards indicated that they

  view a blockage factor as an adjustment to the quoted price of an asset or liability

  Fair value measurement 1045

  because the market’s normal trading volume is not sufficient to absorb the quantity held

  by a reporting entity.

  Regardless of the hierarchy level in which a measuremen
t is categorised, blockage

  factors are excluded from a fair value measurement because such an adjustment is

  specific to the size of an entity’s holding and its decision to transact in a block. That is,

  the Boards believe such an adjustment is entity-specific in nature. [IFRS 13.BC157].

  However, the standard clarifies that there is a difference between size being a

  characteristic of the asset or liability being measured (based on its unit of account) and

  size being a characteristic of the reporting entity’s holding. While any adjustment for the

  latter is not permitted, the former should be considered if it is consistent with how

  market participants would price the asset or liability. [IFRS 13.69].

  The following example illustrates how IFRS 13 distinguishes between size as a

  characteristic of the item being measured and size as a characteristic of an entity’s holding.

  Example 14.24: Blockage factors

  Bank X has one outstanding OTC derivative contract with Dealer A.

  The notional amount of this contract is CU 1 billion, which is significantly larger than the market norm for

  these types of contracts.

  Bank Y has 100 identical OTC derivative contracts outstanding with various dealers (whose risks are not

  offsetting because all the contracts are assets and therefore are not measured using the measurement exception).

  Each of the 100 contracts has a notional amount of CU 10 million, which is consistent with the market norm

  for these types of contracts.

  Although Bank X and Bank Y have virtually identical market exposures (ignoring credit risk for simplicity),

  IFRS 13 would allow Bank X to consider a discount for lack of marketability but would preclude Bank Y

  from applying a similar discount.

  100 identical OTC

  OTC derivative with a

  contracts each with a

  =

  notional of CU 1 billion

  /

  CU10 million notional

  For Bank X, the large notional amount (CU 1 billion) is a characteristic of the instrument being measured and

  would likely be considered by market participants when transacting for the derivative based on its unit of

  account (the derivative contract). As such, the fair value of the individual derivative should incorporate an

  adjustment for size if market participants would consider one in pricing the instrument.

 

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