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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)


  FC

  A$

  Sales 35,000

  10,000

  Cost of sales

  (33,190)

  (9,483)

  Depreciation (500)

  (143)

  Interest (350)

  (100)

  Profit before taxation

  960

  274

  Taxation (460)

  (131)

  Profit after taxation

  500

  143

  Statements of financial position

  2018

  2019

  2018

  2019

  FC

  FC

  A$

  A$

  Property, plant and equipment 6,000

  5,500

  2,000

  1,375

  Current assets

  Inventories 2,700

  3,000

  900

  750

  Receivables 4,800

  4,000

  1,600

  1,000

  Cash 200

  600

  67

  150

  7,700

  7,600

  2,567

  1,900

  Current liabilities

  Payables 4,530

  3,840

  1,510

  960

  Taxation 870

  460

  290

  115

  5,400

  4,300

  1,800

  1,075

  Net current assets

  2,300

  3,300

  767

  825

  8,300

  8,800

  2,767

  2,200

  Long-term loans

  3,600

  3,600

  1,200

  900

  4,700

  5,200

  1,567

  1,300

  Share capital

  1,000

  1,000

  500

  500

  Retained profits*

  3,700

  4,200

  1,500

  1,643

  Exchange reserve*

  (433)

  (843)

  4,700

  5,200

  1,567

  1,300

  *

  The opening balances for 2018 in A$ have been assumed and represent cumulative amounts since the

  foreign entity was set up.

  The movement of A$(410) in the exchange reserve included as a separate component of equity is made up

  as follows:

  (i) the exchange loss of A$392 on the opening net investment in the subsidiary, calculated as follows:

  Opening net assets at opening rate

  – FC4,700 at FC3 = A$1 =

  A$1,567

  Opening net assets at closing rate

  – FC4,700 at FC4 = A$1 =

  A$1,175

  Exchange loss on net assets

  A$392

  (ii) the exchange loss of A$18, being the difference between the income account translated at an average

  rate, i.e. A$143, and at the closing rate, i.e. A$125.

  When the exchange differences relate to a foreign operation that is consolidated but not

  wholly-owned, accumulated exchange differences arising from translation and

  attributable to non-controlling interests are allocated to, and recognised as part of, non-

  controlling interests in the consolidated statement of financial position. [IAS 21.41].

  1138 Chapter 15

  An example of an accounting policy dealing with the translation of entities whose

  functional currency is not that of a hyperinflationary economy is illustrated in the

  following extract.

  Extract 15.2: Lloyds Banking Group plc (2015)

  Notes to the consolidated financial statements [extract]

  Note 2

  Accounting policies [extract]

  (O)

  Foreign currency translation

  Items included in the financial statements of each of the Group’s entities are measured using the currency of the

  primary economic environment in which the entity operates (the functional currency). The consolidated financial

  statements are presented in sterling, which is the Company’s functional and presentation currency.

  Foreign currency transactions are translated into the appropriate functional currency using the exchange rates

  prevailing at the dates of the transactions. Foreign exchange gains and losses resulting from the settlement of such

  transactions and from the translation at year end exchange rates of monetary assets and liabilities denominated in

  foreign currencies are recognised in the income statement, except when recognised in other comprehensive income

  as qualifying cash flow or net investment hedges. Non-monetary assets that are measured at fair value are translated

  using the exchange rate at the date that the fair value was determined. Translation differences on equities and similar

  non-monetary items held at fair value through profit and loss are recognised in profit or loss as part of the fair value

  gain or loss. Translation differences on available-for-sale non-monetary financial assets, such as equity shares, are

  included in the fair value reserve in equity unless the asset is a hedged item in a fair value hedge.

  The results and financial position of all group entities that have a functional currency different from the presentation

  currency are translated into the presentation currency as follows:

  –

  The assets and liabilities of foreign operations, including goodwill and fair value adjustments arising on the

  acquisition of a foreign entity, are translated into sterling at foreign exchange rates ruling at the balance sheet date.

  –

  The income and expenses of foreign operations are translated into sterling at average exchange rates unless

  these do not approximate to the foreign exchange rates ruling at the dates of the transactions in which case

  income and expenses are translated at the dates of the transactions.

  Foreign exchange differences arising on the translation of a foreign operation are recognised in other comprehensive

  income and accumulated in a separate component of equity together with exchange differences arising from the

  translation of borrowings and other currency instruments designated as hedges of such investments (see (F)(3) above).

  On disposal or liquidation of a foreign operation, the cumulative amount of exchange differences relating to that foreign operation are reclassified from equity and included in determining the profit or loss arising on disposal or liquidation.

  The IASB had considered an alternative translation method, which would have been to

  translate all amounts (including comparatives) at the most recent closing rate. This was

  considered to have several advantages: it is simple to apply; it does not generate any

  new gains and losses; and it does not change ratios such as return on assets. Supporters

  of this method believed that the process of merely expressing amounts in a different

  currency should preserve the same relationships among amounts as measured in the

  functional currency. [IAS 21.BC17]. These views were probably based more on the IASB’s

  proposals for allowing an entity to present its financial statements in a currency other

  than its functional currency, rather than the translation of foreign operations for

  inclusion in consolidated financial statements. Such an approach does have theoretical

  appeal. However, the major drawback is that it would require the comparatives to be

  restated from those previously reported.

  Foreign

 
exchange

  1139

  The IASB rejected this alternative and decided to require the method that the previous

  version of IAS 21 required for translating the financial statements of a foreign operation.

  [IAS 21.BC20]. It is asserted that this method results in the same amounts in the

  presentation currency regardless of whether the financial statements of a foreign

  operation are first translated into the functional currency of another group entity and

  then into the presentation currency or translated directly into the presentation

  currency. [IAS 21.BC18]. We agree that it will result in the same amounts for the statement

  of financial position, regardless of whether the translation process is a single or two-

  stage process. However, it does not necessarily hold true for income and expense items

  particularly if an indirectly held foreign operation is disposed of – this is discussed

  further at 6.1.5 and 6.6.3 below. Differences will also arise between the two methods if

  an average rate is used, although these are likely to be insignificant.

  The IASB states that the method chosen avoids the need to decide the currency in which

  to express the financial statements of a multinational group before they are translated into

  the presentation currency. In addition, it produces the same amounts in the presentation

  currency for a stand-alone entity as for an identical subsidiary of a parent whose functional

  currency is the presentation currency. [IAS 21.BC19]. For example, if a Swiss entity with the

  Swiss franc as its functional currency wishes to present its financial statements in euros,

  the translated amounts in euros should be the same as those for an identical entity with the

  Swiss franc as its functional currency that are included within the consolidated financial

  statements of its parent that presents its financial statements in euros.

  6.1.2

  Functional currency is that of a hyperinflationary economy

  The results and financial position of an entity whose functional currency is the currency

  of a hyperinflationary economy should be translated into a different presentation

  currency using the following procedures: [IAS 21.42]

  (a) all amounts (i.e. assets, liabilities, equity items, income and expenses, including

  comparatives) are translated at the closing rate at the date of the most recent

  statement of financial position, except that

  (b) when amounts are translated into the currency of a non-hyperinflationary

  economy, comparative amounts are those that were presented as current year

  amounts in the relevant prior year financial statements (i.e. not adjusted for

  subsequent changes in the price level or subsequent changes in exchange rates).

  Similarly, in the period during which the functional currency of a foreign operation

  such as a subsidiary becomes hyperinflationary and applies IAS 29 for the first

  time, the parent’s consolidated financial statement for the comparative period

  should not in our view be restated for the effects of hyperinflation.

  When an entity’s functional currency is the currency of a hyperinflationary economy,

  the entity should restate its financial statements in accordance with IAS 29 before

  applying the translation method set out above, except for comparative amounts that are

  translated into a currency of a non-hyperinflationary economy (see (b) above). [IAS 21.43].

  When the economy ceases to be hyperinflationary and the entity no longer restates its

  financial statements in accordance with IAS 29, it should use as the historical costs for

  translation into the presentation currency the amounts restated to the price level at the

  date the entity ceased restating its financial statements. [IAS 21.43].

  1140 Chapter 15

  Example 15.10: Translation of a hyperinflationary functional currency to a non-

  hyperinflationary presentation currency

  Using the same basic facts as Example 15.9 above, but assuming that the functional currency of the subsidiary

  is that of a hyperinflationary economy, the income statement of the subsidiary for that year and its statement of

  financial position at the beginning and end of the year in its functional currency and translated into Australian

  dollars are as shown below. For the purposes of illustration, any adjustments resulting from the restatement in

  accordance with IAS 29 have been ignored. See Chapter 16 for a discussion of such adjustments.

  Income statement

  FC

  A$

  Sales 35,000

  8,750

  Cost of sales

  (33,190)

  (8,298)

  Depreciation (500)

  (125)

  Interest (350)

  (87)

  Profit before taxation

  960

  240

  Taxation (460)

  (115)

  Profit after taxation

  500

  125

  Statements of financial position

  2018

  2019

  2018

  2019

  FC

  FC

  A$

  A$

  Property, plant and equipment 6,000

  5,500

  2,000

  1,375

  Current assets

  Inventories 2,700

  3,000

  900

  750

  Receivables 4,800

  4,000

  1,600

  1,000

  Cash 200

  600

  67

  150

  7,700

  7,600

  2,567

  1,900

  Current liabilities

  Payables 4,530

  3,840

  1,510

  960

  Taxation 870

  460

  290

  115

  5,400

  4,300

  1,800

  1,075

  Net current assets

  2,300

  3,300

  767

  825

  8,300

  8,800

  2,767

  2,200

  Long-term loans

  3,600

  3,600

  1,200

  900

  4,700

  5,200

  1,567

  1,300

  Statements of financial position (cont.)

  2018

  2019

  2018

  2019

  FC

  FC

  A$

  A$

  Share capital

  1,000

  1,000

  333

  250

  Retained profits*

  3,700

  4,200

  1,234

  1,050

  4,700

  5,200

  1,567

  1,300

  *The movement in retained profits is as follows:

  A$

  Balance brought forward

  1,234

  Profit for year 125

  Exchange difference

  (309)

  1,050

  The exchange loss of A$309 represents the reduction in retained profits due the movements in exchange,

  calculated as follows:

  Opening balance at opening rate

  – FC3,700 at FC3 = A$1 =

  A$1,234

  Opening balance at closing rate

  – FC3,700 at FC4 = A$1 =

  A$925

  Exchange loss

  A$(309)

  Foreign

  e
xchange

  1141

  It is unclear what should happen to such an exchange difference (and also the movement

  in share capital caused by the change in exchange rates) since paragraph 42 of IAS 21

  makes no reference to any possible exchange differences arising from this process.

  Similar issues arise when the functional currency of a foreign operation first becomes

  hyperinflationary. It would seem inappropriate to recognise such amounts in profit or

  loss, but there is uncertainty over whether they should be recognised in other

  comprehensive income and/or directly equity and a more extensive discussion of how

  we consider entities should approach this issue is included in Chapter 16 at 11.

  An example of an accounting policy dealing with the translation of entities whose functional

  currency is that of a hyperinflationary economy is illustrated in the following extract.

  Extract 15.3: Sberbank of Russia (2015)

  Notes to the Consolidated Financial Statements – 31 December 2015 [extract]

  3

  Basis of Preparation and Significant Accounting Policies [extract]

  Foreign currency translation. The functional currency of each of the Group’s consolidated entities is the currency of

  the primary economic environment in which the entity operates. The Bank’s functional currency and the Group’s

  presentation currency is the national currency of the Russian Federation, Russian Rouble (“RR”).

  Monetary assets and liabilities are translated into each entity’s functional currency at the applicable exchange rate at

  the respective reporting dates. Foreign exchange gains and losses resulting from the settlement of the transactions

  performed by the companies of the Group and from the translation of monetary assets and liabilities into each entity’s

  functional currency are recognized in profit or loss. Effects of exchange rate changes on the fair value of equity

  instruments are recorded as part of the fair value gain or loss.

  The results and financial position of each group entity (except for the subsidiary bank in Belarus the economy of

  which was considered hyperinflationary before 2015) are translated into the presentation currency as follows:

 

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