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

Page 297

by International GAAP 2019 (pdf)


  that any tax losses carry forwards subsumed in goodwill cannot be utilised, then

  excluding these amounts from the carrying amount of the CGU for impairment testing

  is not appropriate and might lead to an impairment.

  8.4

  Impairment testing when a CGU crosses more than one

  operating segment

  While IAS 36 is clear that goodwill cannot be tested at a level that is larger than an

  operating segment determined in accordance with IFRS 8, it does not contain similar

  guidance for other assets. Therefore, in our view, the basic principle of IAS 36 applies,

  meaning assets or a group of assets are tested at the lowest level at which largely

  independent cash inflows can be identified. In practice a CGU determined based on the

  lowest level of independent cash inflows could be larger than an operating segment and

  therefore could cross more than one operating segment. For example, in the telecom

  industry, the entire telecom fixed line network may be one CGU, while at the same time

  an entity may identify its operating segments based on types of clients (e.g. individual

  clients, business clients, other operators, etc.). The general guidance in IAS 36 would

  require an entity to assess at each reporting date whether there are impairment

  indicators for the CGU and if such impairment indicators exist, perform a formal

  impairment assessment at CGU level. Regardless of whether a CGU crosses more than

  one operating segment, goodwill would need to be tested at a lower operating segment

  level. For this operating segment level impairment test, the assets of the larger CGU, in

  particular the cross operating segment assets e.g. the fixed line network in the example

  above, would need to be allocated to the operating segments. The application of these

  principles in practice can be complex and may require judgement.

  1504 Chapter 20

  8.5

  Disposal of operation within a cash-generating unit to which

  goodwill has been allocated

  If goodwill has been allocated to a CGU (or a group of CGUs) and the entity disposes

  of an operation within that CGU, IAS 36 requires that the goodwill associated with

  the operation disposed of is included in the carrying amount of the operation when

  determining the gain or loss on disposal. For that purpose, the standard requires that

  the amount to be included is measured on the basis of the relative values of the

  operation disposed of and the portion of the CGU retained, unless the entity can

  demonstrate that some other method better reflects the goodwill associated with the

  operation disposed of. [IAS 36.86].

  The standard refers to the ‘relative values’ of the parts without specifying how these are

  to be calculated. The recoverable amount of the part that it has retained will be based

  on the principles of IAS 36, i.e. at the higher of FVLCD and VIU. This means that the

  VIU or FVLCD of the part retained may have to be calculated as part of the allocation

  exercise on disposal.

  In addition, the VIU and FVLCD of the part disposed of will be materially the same. This

  is because the VIU will consist mainly of the net disposal proceeds; it cannot be based

  on the assumption that the sale would not take place.

  Example 20.26: Goodwill attributable to the disposal of an operation based on

  relative values

  An entity sells for €100 an operation that was part of a CGU to which goodwill of €60 has been allocated.

  The goodwill allocated to the CGU cannot be identified or associated with an asset group at a level lower

  than that CGU, except arbitrarily. The recoverable amount of the portion of the CGU retained is €300.

  Because the goodwill allocated to the CGU cannot be non-arbitrarily identified or associated with an asset

  group at a level lower than that CGU, the goodwill associated with the operation disposed of is measured on

  the basis of the relative values of the operation disposed of and the portion of the CGU retained. Therefore,

  25 per cent of the goodwill allocated to the CGU, i.e. €15 is included in the carrying amount of the operation

  that is sold.

  It will not necessarily follow, for example, that the business disposed of generated 25%

  of the net cash flows of the combined CGU. Therefore, the relative value method

  suggested by the standard to be applied in most circumstances may be based on a

  mismatch in the valuation bases used on the different parts of the business, reflecting

  the purchaser’s assessment of the value of the part disposed of at the point of sale rather

  than that of the vendor at purchase.

  The standard allows the use of some other method if it better reflects the goodwill

  associated with the part disposed of. The IASB had in mind a scenario in which an

  entity buys a business, integrates it with an existing CGU that does not include any

  goodwill in its carrying amount and immediately sells a loss-making part of the

  combined CGU. It is accepted that in these circumstances it may be reasonable to

  conclude that no part of the carrying amount of the goodwill has been disposed of.

  [IAS 36.BC156]. The loss-making business being disposed of could, of course, have been

  owned by the entity before the acquisition or it could be part of the acquired

  business. However, the standard is not clear in what other circumstances a base

  other than relative values would better reflect the goodwill associated with the part

  disposed of. Any other method must take account of the basic principle, which is

  Impairment of fixed assets and goodwill 1505

  that this is an allocation of the carrying amount of goodwill and not an impairment

  test. It is not relevant, for example, that the part retained may have sufficient

  headroom for all of the goodwill without any impairment. One has to bear in mind

  that any basis of allocation of goodwill on disposal other than that recommended by

  the standard could be an indication that goodwill should have been allocated on a

  different basis on acquisition. It could suggest that there may have been some

  reasonable basis of allocating goodwill to the CGUs within a CGU group.

  However, as demonstrated in Example 20.28 below, in some circumstances the

  allocation based on relative values might lead to an immediate impairment which is

  not intuitive and therefore an alternative method may, depending on facts and

  circumstances, therefore better reflect the goodwill associated with the operation

  disposed of. In our view, an approach that is based on current relative values of

  notional goodwill in the part disposed of and the part retained could, depending on

  facts and circumstances, be seen as an acceptable alternative for the goodwill

  allocation as illustrated in 8.5.1 below.

  8.5.1

  Changes in composition of cash-generating units

  If an entity reorganises the structure of its operations in a way that changes the

  composition of one or more CGUs to which goodwill has been allocated, IAS 36

  requires that the goodwill be reallocated to the units affected. For this purpose, the

  standard requires the reallocation to be performed using a relative value approach

  similar to that discussed above when an entity disposes of an operation within a CGU,

  unless the entity can demonstrate that some other method better reflects the goodwill

  associated w
ith the reorganised units. [IAS 36.87]. Generally an impairment review would

  need to be performed prior to the reallocation of goodwill. As a result, if the

  reorganisation is triggered by underperformance in any of the affected operations, it

  cannot mask any impairment.

  Example 20.27: Reallocation of goodwill to CGUs based on relative values

  Goodwill of €160 had previously been allocated to CGU A. A is to be divided and integrated into three

  other CGUs, B, C and D. Because the goodwill allocated to A cannot be non-arbitrarily identified or

  associated with an asset group at a level lower than A, it is reallocated to CGUs B, C and D on the basis

  of the relative values of the three portions of A before those portions are integrated with B, C and D.

  The recoverable amounts of these portions of A before integration with the other CGUs are €200, €300

  and €500 respectively. Accordingly, the amounts of goodwill reallocated to CGUs B, C and D are €32,

  €48 and €80 respectively.

  When goodwill is reallocated based on relative values, it may be necessary to assess

  impairment immediately following the reallocation, as the recoverable amount of the

  CGUs will be based on the principles of IAS 36 and the reallocation could lead to an

  immediate impairment.

  Again, the standard gives no indication as to what other methods might better reflect

  the goodwill associated with the reorganised units.

  As illustrated in Example 20.28 below, the reallocation based on relative values could

  lead to an immediate impairment after the reallocation. This is not intuitive given that

  an impairment review would have been performed immediately before the goodwill

  1506 Chapter 20

  reallocation and the restructuring of a business would not be expected to result in an

  impairment of goodwill.

  In our view an allocation based on the relative current value of notional goodwill

  could, depending on facts and circumstances, be seen as an acceptable alternative

  to the IAS 36 suggested approach of relative values. This method calculates the

  current value of notional goodwill in each of the components to be allocated to new

  CGUs by performing a notional purchase price allocation for each affected CGU. To

  do this the components’ fair value is compared with the fair value of the net

  identifiable assets to obtain the current value of notional goodwill. The carrying

  amount of the goodwill to be reallocated is then allocated to the new CGUs based

  on the relative current values of notional goodwill. This approach together with an

  example of circumstances under which the approach may be acceptable is

  illustrated in Example 20.28:

  Example 20.28: Reallocation of goodwill to CGUs based on relative current values

  of notional goodwill

  A US company acquired a European sub-group in 20X0 and recorded goodwill of €30 million. At the time

  Europe was a new market for the company and goodwill was fully allocated to one CGU A based on the

  geographic location Europe. Two years later the group fundamentally restructured its business in Europe. The

  restructuring resulted in the split of the existing CGU into three new CGUs B, C and D based on products.

  The goodwill of €30 million was assessed for impairment immediately prior to the restructuring and no

  impairment was identified. When the recoverable amount of each component of A allocated to B, C and D

  was assessed, FVLCD was higher than VIU for each component allocated and is therefore used as basis for

  the recoverable amount based in the relative value approach. For simplicity purposes the examples assume

  that there are no material disposal costs and therefore the fair value of the components equals the fair value

  less costs of disposal.

  The fair value of the net identifiable assets and the fair value of each new CGU are given in the

  following table:

  CGU

  B

  C

  D

  Total

  €m

  €m

  €m

  Fair value of net identifiable assets

  20

  40

  40

  100

  Book value of net identifiable assets

  10

  35

  35

  80

  Fair value/FVLCD

  40

  80

  40

  160

  The allocation based on the relative values of the three components of A allocated to B, C and D, as the

  required default method by the standard, would result in the following allocation of goodwill:

  CGU

  B

  C

  D

  Total

  €m

  €m

  €m

  Goodwill allocation

  7.5

  15

  7.5

  30

  Book value of net identifiable assets

  10

  35

  35

  80

  Total 17.5

  50

  42.5

  110

  Recoverable amount of CGU (FVLCD)

  40

  80

  40

  160

  Immediate impairment

  –

  –

  2.5 2.5

  Goodwill of €7.5m (goodwill of €30m × recoverable amount €40m/overall recoverable amount €160m)

  is allocated to CGU B and D and €15m (goodwill of €30m × recoverable amount €80m/overall

  recoverable amount €160m) to CGU C. As can be seen, the relative value approach would result in an

  immediate impairment of €2.5m in CGU D. This is not intuitive, given that no impairment existed

  Impairment of fixed assets and goodwill 1507

  immediately prior to the restructuring and the restructuring of the business would not be expected to

  result in an immediate impairment. Another method of allocation might therefore better reflect the

  goodwill associated with the reorganised units. In our view, an allocation based on relative current

  values of notional goodwill could be an acceptable alternative method in this case. This would lead to

  the following allocation:

  CGU

  B

  C

  D

  Total

  €m

  €m

  €m

  CGU’s fair value

  40

  80

  40

  160

  Fair value net identifiable assets

  20

  40

  40

  100

  Current value of notional goodwill

  20

  40

  0

  60

  Historic goodwill allocated

  10

  20

  –

  30

  This would allocate goodwill of €10m (goodwill of €30m × relative current value of notional goodwill €20 /

  overall current value of notional goodwill €60m) to CGU B, €20m (goodwill of €30m × relative current value

  of notional goodwill €40 / overall current value of notional goodwill €60m) to CGU C and €0m (goodwill of

  €30m × relative current value of notional goodwill €0 / overall current value of notional goodwill €60m) to

  CGU D. This allocation would not cause an immediate impairment directly after the reallocation as the

  following table shows.

  CGU

  B

  C

  D

  Total

  €
m

  €m

  €m

  Goodwill allocation

  10

  20

  0

  30

  Book value of net identifiable assets

  10

  35

  35

  80

  Total 20

  55

  35

  110

  Recoverable amount (based on FVLCD)

  40

  80

  40

  160

  Immediate impairment

  –

  –

  –

  –

  The above example is based on a fact pattern where an existing CGU is split into three

  new CGUs. However, the method could be applied as well in circumstances where

  components of an existing CGU are allocated to other existing CGUs. The current values

  of notional goodwill used for reallocation purposes in such a case would need to be

  based only on the goodwill in the components being reallocated ignoring any goodwill

  in the existing CGUs to which the components are being allocated.

  While the method illustrated above might be seen as an alternative method for

  goodwill reallocation it requires an entity to perform notional purchase price

  allocations for the components of each affected CGU and therefore potentially

  involves a significant time, effort and cost commitment. It is important to note that

  IAS 36 is not entirely clear whether an entity would need to use an alternative

  method that might better reflect the goodwill associated with the reorganised units,

  if the entity is aware of it, or whether an entity could always just default to the

  IAS 36.87 stated relative value method.

  In practice, situations may be considerably more complex than Examples 20.26, 20.27

  and 20.28 above. For example, after an acquisition, a combination of disposal of

  acquired businesses together with a reorganisation and integration may arise. The entity

  may sell some parts of its acquired business immediately but may also use the acquisition

  in order to replace part of its existing capacity, disposing of existing elements. In

  addition, groups frequently undertake reorganisations of their statutory entities. It is

 

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