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

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  amounts may be recorded directly in other comprehensive income.

  One thing which the example above fails to illustrate is that the measurement

  requirements of the standard are incomplete. It is quite possible that the required

  impairment exceeds the carrying value of the non-current assets within the scope of

  the standard’s measurement rules. IFRS 5 is silent on what to do in such circumstances.

  Possible approaches would be:

  (a) to apply the impairment to current assets;

  (b) to apply the impairment to non-current assets outside the scope of the standard’s

  measurement rules;

  (c) to recognise a separate provision; or

  (d) restrict the impairment to the carrying value of the non-current assets within the

  scope of the standard’s measurement requirements.

  196 Chapter

  4

  For the present, entities will need to apply judgement based on individual

  circumstances. This issue was brought to the attention of the Interpretations Committee

  which referred it to the IASB. The IASB intended to address the issue through a future

  amendment to IFRS 5. The Board decided tentatively to consider amending IFRS 5 as

  a matter of priority and to work with the FASB to ensure IFRS 5 remains aligned with

  US GAAP.2 However, at its December 2009 meeting, the IASB ‘decided not to add a

  project to its agenda to address the impairment measurement and reversal issues at this

  time.’3 Possible future developments are discussed at 6 below.

  The standard contains a reminder that requirements relating to derecognition are set out

  in IAS 16 for property, plant and equipment (discussed in Chapter 18 at 7), and IAS 38 –

  Intangible Assets – for intangible assets (discussed in Chapter 17 at 9.5) and notes that a

  gain or loss not previously recognised by the date of the sale of a non-current asset (or

  disposal group) should be recognised at the date of derecognition. [IFRS 5.24]. This may

  happen, for example, if the fair value less costs to sell of an asset classified as held for sale

  at the end of the previous period falls during the current period.

  2.2.4

  Presentation in the statement of financial position of non-current

  assets and disposal groups held for sale

  The general requirement, discussed in Chapter 3 at 3.1.1, to classify items in the

  statement of financial position as current or non-current (or present them broadly in

  order of liquidity) is overlaid with further requirements by IFRS 5 regarding non-

  current assets held for sale and disposal groups. IFRS 5’s aim is that entities should

  present and disclose information that enables users of the financial statements to

  evaluate the financial effects of disposals of non-current assets (or disposal groups).

  [IFRS 5.30]. In pursuit of this aim, IFRS 5 requires:

  • non-current assets classified as held for sale and the assets of a disposal group

  classified as held for sale to be presented separately from other assets in the

  statement of financial position; and

  • the liabilities of a disposal group classified as held for sale to be presented

  separately from other liabilities in the statement of financial position.

  These assets and liabilities should not be offset and presented as a single amount. In addition:

  (a) major classes of assets and liabilities classified as held for sale should generally be

  separately disclosed either on the face of the statement of financial position or in

  the notes. However, this is not necessary for a disposal group if it is a subsidiary

  that met the criteria to be classified as held for sale on acquisition; and

  (b) any cumulative income or expense recognised directly in other comprehensive

  income relating to a non-current asset (or disposal group) classified as held for sale

  should be presented separately. [IFRS 5.38, 39].

  The requirement in (b) was included in response to comments made to the IASB

  during the development of the standard. The Board describes the development as

  follows: ‘Respondents to ED 4 noted that the separate presentation within equity of

  amounts relating to assets and disposal groups classified as held for sale (such as, for

  example, unrealised gains and losses on available-for-sale assets and foreign

  currency translation adjustments) would also provide useful information. The Board

  Non-current assets held for sale and discontinued operations 197

  agreed and has added such a requirement to the IFRS.’ [IFRS 5.BC58]. On that basis, it

  might be considered that any non-controlling interest within equity relating to non-

  current assets (or disposal groups) held for sale should also be presented separately

  as it would seem to represent equally useful information about amounts within

  equity. However, such disclosure of non-controlling interests is not specifically

  required by the standard so would remain voluntary. As noted at 3.2 below, the

  standard requires an analysis of the income for the period attributable to owners

  between continuing and discontinued operations.

  IFRS 5 is silent as to whether the information specified in (b) above should be on the

  face of the statement of financial position or in a note. However, the implementation

  guidance to IFRS 5 shows a caption called ‘Amounts recognised in other comprehensive

  income and accumulated in equity in relation to non-current assets held for sale’ and

  illustrates the requirements as follows: [IFRS 5.IG12]

  Example 4.5:

  Presenting non-current assets or disposal groups classified as

  held for sale

  At the end of 2019, an entity decides to dispose of part of its assets (and directly associated liabilities). The

  disposal, which meets the criteria to be classified as held for sale, takes the form of two disposal groups, as follows:

  Carrying amount after

  classification as held for sale

  Disposal group I

  Disposal group II

  €

  €

  Property, plant and equipment 4,900

  1,700

  Investments in equity instruments

  *1,400

  –

  Liabilities (2,400)

  (900)

  Net carrying amount of disposal group

  3,900

  800

  *

  An amount of €400 relating to these assets has been recognised in other comprehensive income

  and accumulated in equity.

  The presentation in the entity’s statement of financial position of the disposal groups classified as held for

  sale can be shown as follows:

  2019

  2018

  €

  €

  ASSETS

  Non-current assets

  ×

  ×

  AAA

  ×

  ×

  BBB

  ×

  ×

  CCC ×

  ×

  ×

  ×

  Current assets

  DDD ×

  ×

  EEE

  ×

  ×

  ×

  ×

  Non-current assets classified as held for sale

  8,000

  –

  Total assets

  ×

  ×

  198 Chapter

  4

  2019

  2018

  €

  €<
br />
  EQUITY AND LIABILITIES

  Equity attributable to equity holders of the parent

  FFF ×

  ×

  GGG ×

  ×

  Amounts recognised in other comprehensive income

  400

  –

  and accumulated in equity relating to non-current

  assets held for sale

  ×

  ×

  Non-controlling (or minority) interests

  ×

  ×

  Total equity

  ×

  ×

  Non-current liabilities

  HHH ×

  ×

  III ×

  ×

  JJJ ×

  ×

  ×

  ×

  Current liabilities

  KKK ×

  ×

  LLL ×

  ×

  MMM ×

  ×

  ×

  ×

  Liabilities directly associated with non-current assets

  classified as held for sale

  3,300

  –

  ×

  ×

  Total liabilities

  ×

  ×

  Total equity and liabilities

  ×

  ×

  The presentation requirements for assets (or disposal groups) classified as held for sale at the end of the

  reporting period do not apply retrospectively. The comparative statements of financial position for any

  previous periods are therefore not re-presented.

  Once assets have been classified as non-current they should not be reclassified as

  current assets until they meet the criteria to be classified as held for sale in accordance

  with IFRS 5. So, for example, a mere intention to sell an asset would not trigger held for

  sale accounting until all the criteria discussed at 2.1.2 above have been met.

  Assets of a class that an entity would normally regard as non-current that are acquired

  exclusively with a view to resale also should not be classified as current unless they meet

  the slightly relaxed criteria to be classified as held for sale (see 2.1.2 above). [IFRS 5.3].

  The treatment of comparatives when the classification as held for sale commences or

  ceases is discussed at 4 below.

  2.2.5

  Changes to a plan of sale or to a plan of distribution

  2.2.5.A

  Assets (or disposal groups) to be retained by the entity

  An asset (or disposal group) should cease to be classified as held for sale (or distribution)

  if the criteria discussed in 2.1.2 are no longer met. [IFRS 5.26].

  Non-current assets held for sale and discontinued operations 199

  If an individual asset or liability is removed from a disposal group classified as held for

  sale or classified as held for distribution, the remaining assets and liabilities of the

  disposal group should only continue to be measured as a group if the group still meets

  the criteria to be held for sale (or for distribution) under IFRS 5. Otherwise, the

  remaining non-current assets of the group that individually meet the criteria should be

  measured individually at the lower of their carrying amounts and fair values less costs

  to sell at that date. Any non-current assets that do not meet the criteria should cease to

  be classified as held for sale or held for distribution. [IFRS 5.29].

  A non-current asset (or disposal group) that ceases to be classified as held for sale or for

  distribution (or ceases to be included in a disposal group which is so classified) should

  be measured at the lower of:

  (a) its carrying amount before the asset (or disposal group) was classified as held for sale or

  for distribution, adjusted for any depreciation, amortisation or revaluations that would

  have been recognised had the asset (or disposal group) not been so classified; and

  (b) its recoverable amount at the date of the subsequent decision not to sell or distribute.

  Regarding (b) above, the standard notes that if the non-current asset is part of a cash-

  generating unit, its recoverable amount is the carrying amount that would have been

  recognised after the allocation of any impairment loss arising on that cash-generating

  unit in accordance with IAS 36. [IFRS 5.27].

  Recoverable amount is defined as the higher of:

  • an asset’s fair value less costs to sell; and

  • its value in use.

  Value in use is defined as ‘the present value of estimated future cash flows expected to

  arise from the continuing use of an asset and from its disposal at the end of its useful

  life.’ [IFRS 5 Appendix A].

  Any required adjustment to the carrying amount of a non-current asset that ceases to

  be classified as held for sale or for distribution should be included:

  (a) in profit or loss from continuing operations in the period in which the criteria are

  no longer met (unless the asset had been revalued in accordance with IAS 16 or

  IAS 38 before classification as held for sale, in which case the adjustment should

  be treated as a revaluation increase or decrease); and

  (b) in the same caption of the statement of comprehensive income used to present

  any gain or loss recognised in relation to remeasuring non-current assets (or

  disposal groups) held for sale or distribution but not meeting the definition of a

  discontinued operation. [IFRS 5.28, 37].

  Financial statements for the periods since classification as held for sale should be

  amended accordingly if the disposal group or non-current asset that ceases to be classified

  as held for sale is a subsidiary, joint operation, joint venture, associate, or a portion of an

  interest in a joint venture or an associate. The adjustment should be presented in the same

  caption in the statement of comprehensive income described at (b) above.

  The treatment of comparative information on the cessation of held-for-sale classification

  is discussed at 4.2 below.

  200 Chapter

  4

  2.2.5.B

  Change in method of distribution

  An entity may change the manner in which an asset (or disposal group) will be disposed

  of from being held for sale to being held for distribution to owners (or vice versa). Such

  a change raises the question as to whether the previous accounting treatment under

  IFRS 5 should be ‘unwound’ and started afresh based on the new disposal method, or

  whether a seamless transition from one to the other should be treated as a continuation

  of one overall disposal plan.

  When the manner of disposal changes directly from one method to the other, the change in

  classification is considered to be a continuation of the original plan of disposal. In such cases:

  (a) the guidance discussed at 2.2.5.A above does not apply. Rather, the classification,

  presentation and measurement requirements that are applicable to the new

  method of disposal should be applied (see 2.1 and 2.2 above); that is, without first

  treating the asset (or disposal group) as ceasing to be held for sale by reversing the

  preceding accounting treatment;

  (b) any reduction or increase in the fair value less costs to sell/costs to distribute of the non-

  current asset (or disposal group) should be recognised as discussed at 2.2.3 above; and

  (c) the date of classification as held for sale or for distribution does not change; nor

  does such a change preclude an extension of
the ‘one year rule’ (both as discussed

  at 2.1.2 above if the relevant conditions are met). [IFRS 5.26A].

  3 DISCONTINUED

  OPERATIONS

  As discussed at 3.2 below, IFRS 5 requires the presentation of a single amount on the

  face of the or statement of comprehensive income relating to discontinued operations,

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

  3.1

  Definition of a discontinued operation

  IFRS 5 defines a discontinued operation as ‘a component of an entity that either has

  been disposed of, or is classified as held for sale, and

  (a) represents a separate major line of business or geographical area of operations,

  (b) is part of a single co-ordinated plan to dispose of a separate major line of business

  or geographical area of operations, or

  (c) is a subsidiary acquired exclusively with a view to resale.’ [IFRS 5.32, Appendix A].

  Classification as held for sale is discussed at 2.1 above. For the purposes of the above

  definition, a ‘component of an entity’ is also defined by the standard as comprising

  ‘operations and cash flows that can be clearly distinguished, operationally and for

  financial reporting purposes, from the rest of the entity. In other words, a component

  of an entity will have been a cash-generating unit or a group of cash-generating units

  while being held for use.’ [IFRS 5.31, Appendix A]. IFRS 5 defines cash generating unit in the

  same way as IAS 36, that is as ‘the smallest identifiable group of assets that generates

  cash inflows that are largely independent of the cash inflows from other assets or groups

  of assets.’ [IFRS 5 Appendix A]. Cash generating units are discussed in Chapter 20 at 3.

  It seems unlikely that this definition of a discontinued operation would ever be met

 

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