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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)


  Variable interest entity (VIE), Ch. 13, 2.2.1.B

  determining whether warranty is an assurance-type or service-

  Variable returns, exposure to

  type warranty, Ch. 20, 10.1.1

  evaluating derivatives, Ch. 6, 5.3

  customer’s return of defective item in exchange for

  as indicator of power, Ch. 6, 5.1

  compensation: right of return vs. assurance type

  interest rate swaps, Ch. 6, 5.3.1

  warranty, Ch. 28, 10.1.1.C

  plain vanilla foreign exchange swaps, Ch. 6, 5.3.1

  evaluating whether a product warranty is a service-type

  returns, Ch. 6, 5.2

  warranty (i.e. a performance obligation) when it is not

  total return swaps, Ch. 6, 5.3.2

  separately priced, Ch. 28, 10.1.1.A

  should repairs provided outside warranty period be

  Vendor-specific objective evidence (VSOE), Ch. 28, 7.1.2

  accounted for as a service-type warranty?, Ch. 28,

  Vested transactions, share-based payment, Ch. 30, 2.2.2.E

  10.1.1.B

  Vesting, share-based payment, Ch. 30, 3.1, 6.1, 9.3.2. See also

  service-type warranties, Ch. 28, 10.1.2

  Cash-settled share-based payment transactions; Equity-settled

  Warranty provisions (IAS 37), Ch. 27, 6.10

  share-based payment transactions

  Waste electrical and electronic equipment (WE&EE), EU

  market conditions, Ch. 30, 6.3

  directive, Ch. 27, 6.7

  non-vesting conditions, Ch. 30, 3.2, 3.4, 6.4

  background, Ch. 30, 3.2.1

  Weather derivatives, Ch. 41, 3.3.1

  defining, Ch. 30, 3.2.2

  Website costs, Ch. 17, 6.2.5

  non-compete agreements Ch. 30, 3.2.3

  application and infrastructure, Ch. 17, 6.2.5

  treatment of, option-pricing models, Ch. 30, 8.4.2

  content development, Ch. 17, 6.2.5

  overview, Ch. 30, 6.1

  graphical design development, Ch. 17, 6.2.5

  accounting after vesting, Ch. 30, 6.1.3

  operating stage, Ch. 17, 6.2.5

  continuous estimation process of IFRS 2, Ch. 30, 6.1.1

  planning, Ch. 17, 6.2.5

  vesting and forfeiture, Ch. 30, 6.1.2

  Weighted average cost of capital (WACC), Ch. 20, 7.2

  vesting conditions, Ch. 30, 3.1, 3.4

  discount rates and, Ch. 20, 7.2.1

  ‘malus’ clauses and clawback conditions, Ch. 30, 3.1.1

  entity-specific WACCs

  other than market conditions, Ch. 30, 6.2

  and capital structure, Ch. 20, 7.2.8

  service condition, Ch. 30, 6.2.1

  and different project risks, Ch. 20, 7.2.7

  Index

  205

  Weighted average number of shares, Ch. 33, 4.1

  call options (EPS), Ch. 33, 6.4.2.B

  Work in progress, recognition of, Ch. 39, 14.1

  maturity analysis, Ch. 50, 5.4.2.F

  Workovers, oil and gas wells, Ch. 39, 15.2

  net settlement, Ch. 41, 4.2.3

  net written options, Ch. 49, 3.2.2

  World Standard-setters Conferences, Ch. 1, 2.9

  put option, Ch. 7, 6.2, 6.3, 6.4, 6.5. 6.6. 7.4, 7.5; Ch. 33,

  Worldwide adoption of IFRS, Ch. 1, 4.1

  6.4.2.C; Ch. 43, 11.3.2

  Written options

  call option, Ch. 43, 11.2.2

  Document Outline

  Title Page

  Copyright

  About this book

  Preface

  Lists of chapters

  Abbreviations

  Authoritative literature

  Volume 1 1 International GAAP

  2 The IASB’s Conceptual Framework

  3 Presentation of financial statements and accounting policies

  4 Non-current assets held for sale and discontinued operations

  5 First-time adoption

  6 Consolidated financial statements

  7 Consolidation procedures and non-controlling interests

  8 Separate and individual financial statements

  9 Business combinations

  10 Business combinations under common control

  11 Investments in associates and joint ventures

  12 Joint arrangements

  13 Disclosure of interests in other entities

  14 Fair value measurement

  15 Foreign exchange

  16 Hyperinflation

  17 Intangible assets

  18 Property, plant and equipment

  19 Investment property

  20 Impairment of fixed assets and goodwill

  21 Capitalisation of borrowing costs

  22 Inventories

  Volume 2 23 Leases (IAS 17)

  24 Leases (IFRS 16)

  25 Government grants

  26 Service concession arrangements

  27 Provisions, contingent liabilities and contingent assets

  28 Revenue

  29 Income taxes

  30 Share-based payment

  31 Employee benefits

  32 Operating segments

  33 Earnings per share

  34 Events after the reporting period

  35 Related party disclosures

  36 Statement of cash flows

  37 Interim financial reporting

  38 Agriculture

  39 Extractive industries

  Volume 3 40 Financial instruments: Introduction

  41 Financial instruments: Definitions and scope

  42 Financial instruments: Derivatives and embedded derivatives

  43 Financial instruments: Financial liabilities and equity

  44 Financial instruments: Classification

  45 Financial instruments: Recognition and initial measurement

  46 Financial instruments: Subsequent measurement

  47 Financial instruments: Impairment

  48 Financial instruments: Derecognition

  49 Financial instruments: Hedge accounting

  50 Financial instruments: Presentation and disclosure

  51 Insurance contracts (IFRS 4)

  52 Insurance contracts (IFRS 17)

  Index of extracts from financial statements

  Index of standards

  Index

 

 

 


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