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

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International GAAP® 2019: Generally Accepted Accounting Practice under International Financial Reporting Standards Page 389

by International GAAP 2019 (pdf)

10.3.3.D

  Over what period would an entity amortise a

  sales commission (that is only paid once a

  threshold is met) that is determined to be an

  incremental cost to obtain a contract? ...................... 2277

  10.3.3.E

  Determining when to begin to amortise an

  asset recognised for the incremental cost of

  obtaining a renewal contract ...................................... 2278

  10.3.3.F

  Presentation of capitalised contract costs and

  related amortisation in the statement of

  financial position and statement of profit and

  loss and other comprehensive income ..................... 2278

  10.3.4 Impairment of capitalised costs ...................................................... 2279

  11 IFRS 15 – PRESENTATION AND DISCLOSURE ......................................... 2281

  11.1

  Presentation requirements for contract assets and contract

  liabilities ............................................................................................................... 2282

  1970 Chapter 28

  11.1.1

  Implementation questions on presentation of contract

  assets and liabilities ........................................................................... 2287

  11.1.1.A

  Determining the presentation of contract

  assets and liabilities for contracts that contain

  multiple performance obligations.............................. 2287

  11.1.1.B

  Determining the presentation of two or more

  contracts that are required to be combined

  under the standards ...................................................... 2288

  11.1.1.C

  Offsetting contract assets and liabilities against

  other statement of financial position items

  (e.g. accounts receivable) ............................................ 2288

  11.1.1.D

  Is a refund liability a contract liability (and,

  thus, subject to the presentation and disclosure

  requirements of a contract liability)? ........................ 2288

  11.1.1.E

  Accounting for a contract asset that exists

  when a contract is modified if the modification

  is treated as the termination of an existing

  contract and the creation of a new contract ........... 2289

  11.1.1.F

  Determining when an entity has an

  unconditional right to payment if it has not

  transferred a good or service ...................................... 2289

  11.2 Other presentation considerations ................................................................. 2290

  11.2.1

  Classifying shipping and handling costs in the income

  statement ............................................................................................. 2290

  11.3 Disclosure objective and general requirements ........................................... 2291

  11.4 Specific

  disclosure requirements ................................................................... 2292

  11.4.1

  Contracts with customers ................................................................ 2292

  11.4.1.A

  Disaggregation of revenue .......................................... 2294

  11.4.1.B Contract

  balances ......................................................... 2300

  11.4.1.C Performance

  obligations

  .............................................

  2305

  11.4.1.D

  Use of the ‘backlog’ practical expedient when

  the criteria to use the ‘right to invoice’

  practical expedient are not met .................................. 2314

  11.4.2

  Significant judgements ....................................................................... 2314

  11.4.2.A

  Determining the timing of satisfaction of

  performance obligations ............................................... 2315

  11.4.2.B

  Determining the transaction price and the

  amounts allocated to performance obligations ........ 2317

  11.4.3

  Assets recognised from the costs to obtain or fulfil a

  contract ................................................................................................. 2319

  11.4.4 Practical

  expedients .......................................................................... 2322

  11.5 Transition disclosure requirements ............................................................... 2322

  11.6 Disclosures in interim financial statements .................................................. 2323

  Revenue

  1971

  12 OTHER INCOME AND OTHER REVENUE .................................................... 2323

  12.1 Income and distributable profits .................................................................... 2323

  12.2 Interest

  and

  dividends

  ......................................................................................

  2323

  12.3 Disposal of non-financial assets not in the ordinary course of

  business ................................................................................................................ 2324

  12.3.1

  Sale of assets held for rental ............................................................ 2325

  12.4 Regulatory assets and liabilities ...................................................................... 2326

  List of examples

  Example 28.1:

  Definition of completed contract: contract duration .................. 1984

  Example 28.2:

  Definition of completed contract: collectability .......................... 1987

  Example 28.3:

  Definition of completed contract: licences ................................... 1989

  Example 28.4:

  Definition of completed contract: loyalty programmes ............. 1991

  Example 28.5:

  Transition practical expedient for contract modifications ........ 1992

  Example 28.6:

  Cumulative effect of adoption under the modified

  retrospective method ......................................................................... 1997

  Example 28.7:

  Identification of a customer ............................................................ 2003

  Example 28.8:

  Oral contract ........................................................................................ 2011

  Example 28.9:

  Collectability of the consideration .................................................. 2017

  Example 28.10:

  Duration of contract without a termination penalty .................. 2022

  Example 28.11:

  Unapproved change in scope and price ........................................ 2027

  Example 28.12:

  Modification of a contract for goods ............................................. 2030

  Example 28.13:

  Modification of a contract for goods .............................................. 2031

  Example 28.14:

  Modification resulting in a cumulative catch-up

  adjustment to revenue ...................................................................... 2032

  Example 28.15:

  Explicit and implicit promises in a contract ................................. 2040

  Example 28.16:

  Identification
of performance obligations in a contract for

  the sale of a real estate unit that includes the transfer of

  land ....................................................................................................... 2054

  Example 28.17:

  IT outsourcing .................................................................................... 2061

  Example 28.18:

  Transaction processing ..................................................................... 2061

  Example 28.19:

  Hotel management ............................................................................ 2061

  Example 28.20:

  Goods or services are not distinct .................................................. 2062

  Example 28.21:

  Determining whether goods or services are distinct (Case

  A and Case B) ..................................................................................... 2063

  Example 28.22:

  Determining whether goods or services are distinct

  (Case C – Case E) .............................................................................. 2065

  Example 28.23:

  Promise to provide goods or services (entity is a principal)

  (office maintenance service) ............................................................ 2077

  1972 Chapter 28

  Example 28.24:

  Promise to provide goods or services (entity is a principal)

  (airline tickets) .................................................................................... 2078

  Example 28.25:

  Arranging for the provision of goods or services (entity is an

  agent) .................................................................................................... 2078

  Example 28.26:

  Entity is a principal and an agent in the same contract ............. 2079

  Example 28.27:

  Option that provides the customer with a material right

  (discount voucher) ............................................................................. 2083

  Example 28.28:

  Variable consideration (IT outsourcing arrangement) ............... 2086

  Example 28.29:

  Customer option ................................................................................ 2087

  Example 28.30:

  Variable consideration (variable quantities of goods or

  services) ............................................................................................... 2088

  Example 28.31:

  Customer option with no contractual penalties .......................... 2088

  Example 28.32:

  Customer option with contractual penalties ................................ 2089

  Example 28.33:

  Class of customer evaluation .......................................................... 2090

  Example 28.34:

  Volume discounts .............................................................................. 2091

  Example 28.35:

  Exercise of a material right under the requirements for

  changes in the transaction price ..................................................... 2092

  Example 28.36:

  Volume discount incentive .............................................................. 2099

  Example 28.37:

  Consideration is not the stated price – implicit price

  concession ........................................................................................... 2100

  Example 28.38:

  Evaluating the factors that could increase the likelihood or

  magnitude of a significant revenue reversal ................................. 2109

  Example 28.39:

  Price concessions .............................................................................. 2109

  Example 28.40:

  Estimating variable consideration using the expected value

  method ................................................................................................... 2111

  Example 28.41:

  Management fees subject to the constraint ................................... 2112

  Example 28.42:

  Right of return ..................................................................................... 2116

  Example 28.43:

  Significant financing component and right of return .................. 2123

  Example 28.44:

  Withheld payments on a long-term contract ................................ 2124

  Example 28.45:

  Determining the discount rate ......................................................... 2125

  Example 28.46:

  Advance payment and assessment of discount rate .................... 2125

  Example 28.47:

  Advance payment ............................................................................... 2126

  Example 28.48:

  Entitlement to non-cash consideration ......................................... 2133

  Example 28.49:

  Consideration payable to a customer ............................................ 2140

  Example 28.50:

  Non-refundable upfront fees ........................................................... 2142

  Example 28.51:

  Allocation methodology .................................................................... 2151

  Example 28.52:

  Measuring an option .......................................................................... 2157

  Example 28.53:

  Relative stand-alone selling price allocation ................................ 2159

  Example 28.54:

  Allocation when an entity is both a principal and an agent

  in a contract ........................................................................................ 2160

  Example 28.55:

  Allocation of variable consideration ............................................... 2165

  Example 28.56:

  Allocating a discount .......................................................................... 2167

  Revenue

  1973

  Example 28.57:

  Arrangements with components outside the scope of the

  standard .................................................................................................. 2171

  Example 28.58:

  Customer simultaneously receives and consumes the

  benefits ................................................................................................. 2176

  Example 28.59:

  Asset has no alternative use to the entity ...................................... 2179

  Example 28.60:

  Assessing alternative use and right to payment ............................ 2182

  Example 28.61:

  Enforceable right to payment for performance completed

  to date ................................................................................................... 2183

  Example 28.62:

  Assessing whether a performance obligation is satisfied at

  a point in time or over time .............................................................. 2184

  Example 28.63:

  No alternative use ............................................................................... 2185

  Example 28.64:

  Determination of enforceable right to payment for a

  contract priced at a loss ..................................................................... 2187

  Example 28.65:

  Uninstalled materials .......................................................................... 2197

  Example 28.66:

  Choosing the measure
of progress .................................................. 2198

  Example 28.67:

  Measuring progress when making goods or services

  available ................................................................................................ 2198

  Example 28.68:

  Repurchase agreements (call option).............................................. 2211

  Example 28.69:

  Repurchase agreements (put option) .............................................. 2213

  Example 28.70:

  Bill-and-hold arrangement ............................................................... 2217

  Example 28.71:

  Accounting for the sale of a gift card ............................................. 2220

  Example 28.72:

  Customer loyalty programme .......................................................... 2221

  Example 28.73:

  Identifying a distinct licence (licence is distinct) ........................ 2225

  Example 28.74:

  Identifying a distinct licence (licence is not distinct) ................. 2233

  Example 28.75:

  Access to intellectual property ....................................................... 2235

  Example 28.76:

  Right to use intellectual property ................................................... 2236

  Example 28.77:

  Sales-based royalty for a licence of intellectual property......... 2240

  Example 28.78:

  Licensing contract with a declining royalty rate ......................... 2242

  Example 28.79:

  Access to intellectual property ....................................................... 2242

  Example 28.80:

  Application of the royalty recognition constraint to a

  milestone payment ............................................................................ 2244

  Example 28.81:

  Accounting for a licence of intellectual property that is

  satisfied over time in exchange for a minimum guarantee and

  sales-based royalty .............................................................................. 2246

  Example 28.82:

  Service-type and assurance-type warranties .............................. 2255

  Example 28.83:

  Service-type and assurance-type warranty costs ....................... 2256

  Example 28.84:

  Fixed employee salaries ................................................................... 2260

  Example 28.85:

  Commissions paid to different levels of employees .................... 2261

  Example 28.86:

  Commissions paid to a pool of funds.............................................. 2261

 

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