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

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by International GAAP 2019 (pdf)


  30,100

  Profit before tax

  161,667

  128,000

  Income tax expense

  (40,417)

  (32,000)

  Profit for the year from continuing operations

  121,250

  96,000

  Loss for the year from discontinued operations

  –

  (30,500)

  PROFIT FOR THE YEAR

  121,250

  65,500

  Other comprehensive income:

  Items that will not be reclassified to profit or loss:

  Gains on property revaluation

  933

  3,367

  Investments in equity instruments

  (24,000)

  26,667

  Remeasurements of defined benefit pension plans

  (667)

  1,333

  Share of other comprehensive income of associates(2)

  400

  (700)

  Income tax relating to items that will not be reclassified(3)

  5,834

  (7,667)

  (17,500)

  23,000

  Items that may be reclassified subsequently to profit or loss:

  Exchange differences on translating foreign operations(4)

  5,334

  10,667

  Cash flow hedges(4) (667)

  (4,000)

  Income tax relating to items that may be reclassified(3)

  (1,167)

  (1,667)

  3,500

  5,000

  Other comprehensive income for the year, net of tax

  (14,000)

  28,000

  TOTAL COMPREHENSIVE INCOME FOR THE YEAR

  107,250

  93,500

  Presentation of financial statements and accounting policies 139

  Profit attributable to:

  Owners of the parent 97,000

  52,400

  Non-controlling

  interests

  24,250

  13,100

  121,250

  65,500

  Total comprehensive income attributable to:

  Owners of the parent 85,800

  74,800

  Non-controlling

  interests

  21,450

  18,700

  107,250

  93,500

  Earnings per share (in currency units):

  Basic and diluted

  0.46

  0.30

  Alternatively, items of other comprehensive income could be presented in the statement of profit or loss

  and other comprehensive income net of tax.

  Other comprehensive income for the year, after tax:

  2019

  2018

  Items that will not be reclassified to profit or loss:

  Gains on property revaluation

  600

  2,700

  Investments in equity instruments

  (18,000)

  20,000

  Remeasurements of defined benefit pension plans

  (500)

  1,000

  Share of other comprehensive income of associates

  400

  (700)

  (17,500)

  23,000

  Items that may be reclassified subsequently to profit or loss:

  Exchange differences on translating foreign operations

  4,000

  8,000

  Cash flow hedges

  (500)

  (3,000)

  3,500

  5,000

  Other comprehensive income for the year, net of tax(3)

  (14,000)

  28,000

  (1)

  This means the share of associates’ profit attributable to owners of the associates, i.e. it is after tax and non-controlling interests in the associates.

  (2)

  This means the share of associates’ other comprehensive income attributable to owners of the associates, i.e. it is after tax and non-controlling interests in the associates. In this example, the other comprehensive income of associates

  consists only of items that will not be subsequently reclassified to profit or loss. Entities whose associates’ other

  comprehensive income includes items that may be subsequently reclassified to profit or loss are required to present

  that amount in a separate line.

  (3)

  The income tax relating to each item of other comprehensive income is disclosed in the notes.

  (4)

  This illustrates the aggregated presentation, with disclosure of the current year gain or loss and reclassification

  adjustment presented in the notes. Alternatively, a gross presentation can be used.

  The illustrative examples in the standard all use the option, which is discussed at 3.2.4.B

  below, to present components of other comprehensive income net of related

  reclassification adjustments. The disclosure of those reclassification adjustments in a

  note is reproduced in Example 3.7 below. This note also demonstrates a reclassification

  not to profit and loss but to the statement of financial position. Whilst not addressed

  explicitly by the standard, evidently these items (like reclassifications to profit or loss)

  need not be shown on the face of the statement.

  3.2.4.B Reclassification

  adjustments

  ‘Reclassification adjustments’ are items recognised in profit or loss which were

  previously recognised in other comprehensive income (commonly referred to as

  ‘recycling’) and IAS 1 requires their disclosure. [IAS 1.7, 92-93, 95]. Examples include

  adjustments arising in relation to the disposal of a foreign operation and hedged forecast

  transactions affecting profit or loss.

  140 Chapter

  3

  The standard allows a choice of how reclassification adjustments are presented. They

  may either be presented ‘gross’ on the face of the statement, or alternatively shown in

  the notes. In the latter case, components of comprehensive income on the face of the

  statement are shown net of any related reclassification adjustments. [IAS 1.94].

  IAS 1 illustrates this requirement as follows: [IAS 1 IG Part I]

  Example 3.7:

  Note disclosure of components of other comprehensive income

  XYZ Group

  Disclosure of components of other comprehensive income (1)

  Notes – Year ended 31 December 2019

  (in thousands of currency units)

  2019

  2018

  Other comprehensive income

  Exchange differences on translating foreign operations(2)

  5,334

  10,667

  Investments in equity instruments

  (24,000)

  26,667

  Cash flow hedges:

  Gains (losses) arising during the year

  (4,667)

  (4,000)

  Less:

  reclassification

  adjustments for gains

  (losses) included in profit or loss

  4,000

  –

  (667)

  (4,000)

  Gains on property revaluation

  933

  3,367

  Remeasurements of defined benefit pension plans

  (667)

  1,333

  Share of other comprehensive income of associates

  400

  (700)

  Other comprehensive income

  (18,667)

  37,334

  Income tax relating to components of other

  comprehensive income(3) 4,667

  (9,334)

  Other comprehensive income for the year

  (14,000)

  28,000

  (1)

  When an entity chooses an aggregated presentation
in the statement of comprehensive income, the amounts for

  reclassification adjustments and current year gain or loss are presented in the notes.

  (2)

  There was no disposal of a foreign operation. Therefore, there is no reclassification adjustment for the years presented.

  (3)

  The income tax relating to each component of other comprehensive income is disclosed in the notes.

  Some IFRSs require that gains and losses recognised in other comprehensive income

  should not be ‘recycled’ to profit and loss, and hence will not give rise to reclassification

  adjustments. IAS 1 gives the following examples:

  (a) revaluation surpluses for revalued property, plant and equipment, and intangible assets;

  (b) remeasurements on defined benefit plans;

  (c) amounts that are removed from the cash flow hedge reserve or a separate

  component of equity and included directly in the initial cost or other carrying

  amount of an asset or a liability in accordance with IFRS 9 in respect of a cash flow

  hedge or the accounting for the time value of an option (or the forward element of

  a forward contract or the foreign currency basis spread of a financial instrument).

  These amounts are directly transferred to assets or liabilities.

  The standard observes that whilst items in (a) are not reclassified to profit or loss they

  may be transferred to retained earnings as the assets concerned are used or

  derecognised. [IAS 1.96]. This is illustrated in Example 3.9 below.

  Presentation of financial statements and accounting policies 141

  3.2.4.C

  Tax on items of other comprehensive income

  IAS 1 requires disclosure of the amount of income tax relating to each item of other

  comprehensive income, including reclassification adjustments, either on the face of the

  statement or in the notes. [IAS 1.90]. This may be done by presenting the items of other

  comprehensive income either:

  (a) net of related tax effects; or

  (b) before related tax effects with one amount shown for the aggregate amount of

  income tax relating to those items.

  If the alternative at (b) is selected, the tax should be allocated between the items that

  might be reclassified subsequently to profit and loss and those that will not. [IAS 1.91].

  The reference to reclassification adjustments here and in the definition of other

  comprehensive income (see 3.2.1 above) seems to suggest that such adjustments are

  themselves ‘components’ of other comprehensive income. That would mean that the

  standard requires disclosure of tax related to reclassification adjustments. The

  implementation guidance, however, suggests this is not required because the note

  illustrating the presentation in (b) above allocates tax only to items of comprehensive

  income themselves net of related reclassification adjustments.

  IAS 1 provides an illustration of both approaches in its implementation guidance.

  The statement of comprehensive income and related note analysing tax are illustrated

  in Example 3.8 below (the related separate statement of profit or loss is shown in

  Example 3.4 above). [IAS 1 IG Part I].

  Example 3.8:

  Statement of comprehensive income illustrating the presentation of

  comprehensive income in two statements with note disclosure of the

  tax effects relating to components of other comprehensive income

  XYZ Group – Statement of profit or loss and other comprehensive income for the

  year ended 31 December 2019

  (in thousands of currency units)

  2019

  2018

  Profit for the year

  121,250

  65,500

  Other comprehensive income:

  Items that will not be reclassified to profit or loss:

  Gains on property revaluation

  933

  3,367

  Remeasurements of defined benefit pension plans

  (667)

  1,333

  Share of other comprehensive income of associates(1)

  400

  (700)

  Income tax relating to items that will not be reclassified(2)

  (166)

  (1,000)

  500

  3,000

  Items that may be reclassified subsequently to profit or loss:

  Exchange differences on translating foreign operations

  5,334

  10,667

  Investments in equity instruments

  (24,000)

  26,667

  Cash flow hedges

  (667)

  (4,000)

  Income tax relating to items that may be reclassified(2)

  4,833

  (8,334)

  (14,500)

  25,000

  Other comprehensive income for the year, net of tax

  (14,000)

  28,000

  TOTAL COMPREHENSIVE INCOME FOR THE YEAR

  107,250

  93,500

  142 Chapter

  3

  (in thousands of currency units)

  2019

  2018

  Total comprehensive income attributable to:

  Owners of the parent 85,800

  74,800

  Non-controlling

  interests

  21,450

  18,700

  107,250

  93,500

  Disclosure of tax effects relating to each component of other comprehensive income

  Notes

  2019

  2018

  Before-

  Tax Net-of-tax

  Before-

  Tax Net-of-tax

  tax

  (expense)

  amount

  tax

  (expense)

  amount

  amount

  benefit

  amount

  benefit

  Exchange differences

  on translating foreign

  operations 5,334

  (1,334)

  4,000

  10,667

  (2,667)

  8,000

  Investments in equity

  instruments (24,000)

  6,000

  (18,000)

  26,667

  (6,667)

  20,000

  Cash flow hedges

  (667)

  167

  (500)

  (4,000)

  1,000

  (3,000)

  Gains on property

  revaluation

  933

  (333)

  600

  3,367

  (667)

  2,700

  Remeasurements of defined

  benefit pension plans

  (667)

  167

  (500)

  1,333

  (333)

  1,000

  Share of other comprehensive

  income of associates

  400

  –

  400

  (700)

  – (700)

  Other comprehensive

  income (18,667)

  4,667

  (14,000)

  37,334

  (9,334)

  28,000

  (1)

  This means the share of associates’ other comprehensive income attributable to owners of the associates, i.e. it is after tax and non-controlling interests in the associates. In this example, the other comprehensive income of associates consists only of items that will not be subsequently reclassified to profit or loss. Entities whose associates’ other comprehensive income includes items that may be subsequently reclassified to profit or loss are required to present that amount in a separate line
.

  (2)

  The income tax relating to each item of other comprehensive income is disclosed in the notes.

  3.2.5 Discontinued

  operations

  As discussed in Chapter 4 at 3.2, IFRS 5 requires the presentation of a single amount on

  the face of the statement of profit or loss relating to discontinued operations, with

  further analysis either on the face of the statement or in the notes.

  3.2.6

  Material and extraordinary items

  3.2.6.A Material

  items

  IAS 1 requires that when items of income or expense (a term covering both profit and

  loss, and other comprehensive income) are material, their nature and amount should be

  disclosed separately. [IAS 1.97]. Materiality is discussed at 4.1.5.A below. The standard

  goes on to suggest that circumstances that would give rise to the separate disclosure of

  items of income and expense include:

  (a) write-downs of inventories to net realisable value or of property, plant and

  equipment to recoverable amount, as well as reversals of such write-downs;

  (b) restructurings of the activities of an entity and reversals of any provisions for the

  costs of restructuring;

 

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