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

Page 353

by International GAAP 2019 (pdf)


  Example 25.6: Grant relating to biological assets carried at fair value

  Entity A receives a government grant under terms that require it to farm in a particular location for five years.

  The entire government grant has to be returned if it farms for less than five years. In this case the government

  grant is not recognised as income until the five years have passed.

  Entity B receives a government grant on a similar basis, except it allows part of the government grant to be retained

  based on the passage of time. Entity B recognises that part of the government grant as income as time passes.

  6 DISCLOSURES

  IAS 20 requires that entities should disclose the following information regarding

  government grants:

  (a) the accounting policy, including the methods of presentation adopted in the

  financial statements;

  (b) a description of the nature and extent of the grants recognised and an indication of

  other forms of government assistance from which the entity has directly benefited;

  and

  (c) unfulfilled conditions or other contingencies attaching to government assistance

  that has been recognised. [IAS 20.39].

  Government

  grants

  1791

  The extract below illustrates how companies typically disclose government grants

  under IFRS. It should be noted that disclosures concerning the nature and conditions of

  government grants are sometimes relatively minimal, possibly because the amounts

  involved are immaterial.

  Extract 25.5: Eskom Holdings SOC Ltd. (2018)

  Notes to the financial statements [extract]

  2.

  Summary of significant accounting policies [extract]

  2.16

  Payments received in advance [extract]

  Grants

  Government grants for energy-efficiency initiatives are recognised in profit or loss within other expenses when the

  related expenses are incurred. Government grants for electrification are recognised in deferred income when the

  related asset has been connected to the electricity network.

  2.17 Deferred

  income [extract]

  Grants

  Government grants received relating to the creation of electrification assets are included in liabilities as deferred

  income and are credited to profit or loss within depreciation and amortisation expense on a straight-line basis over

  the expected useful lives of the related assets.

  Government grants referred to in note 2.16 are allocated to deferred income and are credited to profit or loss within

  depreciation and amortisation expense on a straight-line basis over the expected useful lives of the related assets

  27.

  Payments received in advance and deferred income [extract]

  2018

  Government

  grant

  Rm

  27.2 Deferred

  income [extract]

  Group and company

  Balance at beginning of the year

  16 264

  Transfers from payments received in advance

  3 375

  Income recognised

  (1 050)

  Balance at end of the year

  18 589

  Maturity analysis

  18 589

  Non-current

  17

  539

  Current

  1 050

  Group

  2018

  2017

  Rm

  Rm

  38.

  Depreciation and amortisation expense [extract]

  Depreciation of property, plant and equipment

  23 721

  20 575

  Amortisation of intangible assets

  461

  593

  Deferred income recognised (government grant)

  (1 050)

  (868)

  23 132

  20 300

  Eskom Holdings also provided information relating to the parent company and for

  other items of deferred income that is not reproduced above for reasons of space.

  1792 Chapter 25

  Additional examples of accounting policies for government grants can be found in

  Extracts 25.2, 25.3 and 25.4 above.

  6.1 Government

  assistance

  In addition to the disclosures noted above, for those forms of government assistance

  that are excluded from the definition of government grants, the significance of such

  benefits may be such that the disclosure of the nature, extent and duration of the

  assistance is necessary to prevent the financial statements from being misleading.

  [IAS 20.36].

  References

  1 IASB Completed projects, IASB archive site, 2

  IFRIC Update, May 2016.

  Work plan for IFRSs, All projects since 2006 in

  3

  IFRIC Update, May 2016.

  alphabetical order, Government grants (Deferred).

  1793

  Chapter 26

  Service concession

  arrangements

  1 INTRODUCTION ........................................................................................... 1797

  1.1

  The Interpretations Committee’s approach to accounting for

  service concessions ............................................................................................ 1798

  1.2

  Terms used in this chapter .............................................................................. 1800

  2 SCOPE OF IFRIC 12 ................................................................................... 1800

  2.1

  Public-to-private service concession arrangements within scope ........... 1801

  2.1.1

  Private sector entity (the operator) ................................................ 1802

  2.1.2 Public

  sector

  body (the grantor) ..................................................... 1802

  2.2

  Other features of a service concession arrangement (‘SCA’) ..................... 1803

  2.2.1

  Public service nature of the obligation .......................................... 1803

  2.2.2

  Infrastructure assets within the scope of IFRIC 12 ...................... 1805

  2.2.3

  Operator does not ‘merely act as an agent’ ................................... 1805

  2.2.4

  A contract with the grantor .............................................................. 1805

  2.3

  Arrangements that are not in the scope of IFRIC 12 .................................. 1806

  2.3.1

  Outsourcing arrangements ................................................................ 1807

  2.4

  Interaction of IFRS 16 and IFRIC 12 .............................................................. 1808

  2.4.1

  Entities previously applying IAS 17 and IFRIC 4 ......................... 1808

  2.5

  Private-to-private arrangements .................................................................... 1809

  2.6 Accounting

  by

  grantors

  ..................................................................................... 1809

  3 THE CONTROL MODEL ............................................................................... 1810

  3.1

  Regulation of services ........................................................................................ 1810

  3.2

  Control of the residual interest ..................................................
....................... 1811

  3.3 Assets

  within scope ............................................................................................ 1813

  3.3.1

  Periodic payments to the grantor for the right to use

  assets ..................................................................................................... 1814

  3.3.2

  Previously held assets used for the concession ............................ 1815

  1794 Chapter 26

  3.3.3

  Accounting for service concession arrangements for

  which the infrastructure is leased from a party other than

  the grantor ............................................................................................ 1816

  3.4

  Partially regulated assets .................................................................................... 1817

  4 ACCOUNTING BY THE CONCESSION OPERATOR: THE FINANCIAL

  ASSET AND INTANGIBLE ASSET MODELS ................................................... 1818

  4.1

  Consideration for services provided and the choice between the

  two models .......................................................................................................... 1820

  4.1.1

  Allocating the consideration ............................................................ 1821

  4.1.2

  Determining the accounting model ................................................ 1821

  4.2

  The financial asset model ................................................................................. 1823

  4.3 The

  intangible

  asset model ............................................................................... 1826

  4.3.1

  Amortisation of the intangible asset ............................................... 1828

  4.3.2

  Impairment during the construction phase ................................... 1831

  4.4

  Revenue recognition implications of the two models ................................ 1831

  4.5

  ‘Bifurcation’ – single arrangements that contain both financial and

  intangible assets .................................................................................................. 1832

  4.6

  Accounting for residual interests ..................................................................... 1836

  4.7

  Accounting for contractual payments to be made by an operator to

  a grantor ................................................................................................................ 1838

  4.7.1

  Accounting for variable payments in a service concession ....... 1839

  4.7.2 Accounting

  for

  contractual payments under the financial

  asset model .......................................................................................... 1839

  4.7.3 Accounting

  for

  contractual

  payments under the intangible

  asset model .......................................................................................... 1841

  5 REVENUE AND EXPENDITURE DURING THE OPERATIONS PHASE OF

  THE CONCESSION AGREEMENT ................................................................ 1843

  5.1

  Additional construction and upgrade services.............................................. 1844

  5.1.1

  Subsequent construction services that are part of the

  initial infrastructure asset .................................................................. 1844

  5.1.2

  Subsequent construction services that comprise a new

  infrastructure asset ............................................................................. 1846

  5.2

  Accounting for the operations phase .............................................................. 1846

  5.3

  Items provided to the operator by the grantor ............................................. 1849

  5.4

  Interaction between IFRIC 12 and IFRS 15 ................................................... 1849

  5.4.1

  IFRIC 12 Illustrative Example 1 – The grantor gives the

  operator a financial asset .................................................................. 1850

  5.4.1.A

  Step 1: Identify the contract(s) with a customer ...... 1850

  5.4.1.B

  Step 2: Identify the performance obligations in

  the contract ..................................................................... 1851

  5.4.1.C

  Step 3: Determine the transaction price ................... 1852

  Service concession arrangements 1795

  5.4.1.D

  Step 4: Allocate the transaction price to the

  performance obligations in the contract ................... 1853

  5.4.1.E

  Step 5: Recognise revenue when (or as) the

  entity satisfied a performance obligation .................. 1853

  5.4.2

  IFRIC 12 Illustrative Example 2 – The grantor gives the

  operator an intangible asset (a license to charge users) .............. 1855

  5.4.2.A

  Step 1: Identify the contract(s) with a customer ...... 1855

  5.4.2.B

  Step 2: Identify the performance obligations in

  the contract ..................................................................... 1856

  5.4.2.C

  Step 3: Determine the transaction price ................... 1856

  5.4.2.D

  Step 4: Allocate the transaction price to the

  performance obligations in the contract ................... 1857

  5.4.2.E

  Step 5: Recognise revenue when (or as) the

  entity satisfied a performance obligation .................. 1857

  6 DISCLOSURE REQUIREMENTS: SIC-29 .................................................... 1858

  List of examples

  Example 26.1:

  Residual arrangements ...................................................................... 1812

  Example 26.2:

  Payment mechanisms for service concessions ............................ 1820

  Example 26.3:

  The Financial Asset Model ............................................................... 1824

  Example 26.4:

  The Intangible Asset Model – recording the construction

  asset ....................................................................................................... 1827

  Example 26.5:

  Output-based versus revenue-based amortisation when

  prices change ....................................................................................... 1829

  Example 26.6:

  Revenue under the financial asset and intangible models ......... 1831

  Example 26.7:

  The bifurcated model ........................................................................ 1832

  Example 26.8:

  Contractual rights to cash in termination arrangements ............ 1837

  Example 26.9:

  Contractual payments made to a grantor under the

  financial asset model ......................................................................... 1840

  Example 26.10:

  Contractual payments made to a grantor under the

  intangible asset model ....................................................................... 1842

  Example 26.11:

  Executory and contractual obligations to maintain and

  restore the infrastructure .......
........................................................... 1847

  Example 26.12:

  The Intangible Asset Model – recording the operations

  phase ..................................................................................................... 1847

  1796 Chapter 26

  1797

  Chapter 26

  Service concession

  arrangements

  1 INTRODUCTION

  Service concession arrangements (SCAs) have been developed as a mechanism for

  governments to procure public services using private capital and management expertise.

  The rights and obligations of the public sector body procuring the services and the

  private sector entity providing the services are set out in a contract, the terms of which

  can be complex depending upon the nature of the SCA. The most common forms of

  arrangement are as follows:

  • ‘Build-operate-transfer’ service concession arrangement – where a private sector

  entity takes responsibility for funding and building infrastructure assets such as

  roads, bridges, railways, hospitals, prisons, power stations and schools, in

  consideration for a long-term contract from the public sector body giving the entity

  the right to charge for services to the public using that infrastructure;

  • ‘Rehabilitate-operate-transfer’ SCA – where the private sector entity restores or

  improves an existing facility or public service up to an agreed standard and

  continues to maintain and operate the related infrastructure for a contracted

  period. This type of arrangement includes a range of projects from the

  refurbishment of social housing and street lighting to major civil engineering

 

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