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

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  5.6.2

  Segment cash flow disclosures

  Disclosure of segmental cash flows is encouraged because it reveals the availability and

  variability of cash flows in each segment and allows users to better understand the

  relationship between the cash flows of the business as a whole and those of its

  component parts. [IAS 7.52].

  IAS 7 contains an example of the segmental disclosure advocated at 5.6 above.15

  However, this example simply reports the operating, investing and financing cash flows

  of its two segments with no reconciliation of the total to the statement of cash flows. In

  practice it might be difficult to allocate financing cash flows across the entity’s

  reportable segments, given that this is not how treasury functions tend to operate.

  A.P. Møller – Mærsk provides an analysis of operating cash flows and capital

  expenditure (part of its investing cash flows) by reportable segment. The entity does not

  disclose financing cash flows by reportable segment (comparative information is

  provided in the financial statements but is not reproduced here).

  Extract 36.11: A.P. Møller – Mærsk A/S (2017)

  Note 1 Segment information [extract]

  Maersk

  Total

  Maersk

  APM

  Container

  reportable

  Line

  Terminals Damco

  Svitzer

  Industry

  segments

  Cash flow from

  operating activities

  2,389

  827

  –101

  179

  75

  3.369

  Cash flow used for

  capital expenditure

  –6,142

  –672

  –4

  –96

  –20

  –6,934

  6

  ADDITIONAL IAS 7 CONSIDERATIONS FOR GROUPS

  IAS 7 does not distinguish between single entities and groups, and there are no specific

  requirements as to how an entity should prepare a consolidated statement of cash flows.

  In the absence of specific requirements, cash inflows and outflows would be treated in

  Statement of cash flows 3031

  the same way as income and expenses under IFRS 10 – Consolidated Financial

  Statements. Applying these principles, the statement of cash flows presented in

  consolidated financial statements should reflect only the flows of cash and cash

  equivalents into and out of the group, i.e. consolidated cash flows are presented as those

  of a single economic entity. [IFRS 10 Appendix A]. On the same basis, the cash flows of a

  consolidated subsidiary should be included in the consolidated statement of cash flows

  for the same period as its results are reported in the consolidated statement of

  comprehensive income, i.e. from the date the group gains control until the date it loses

  control. [IFRS 10.B88].

  Cash flows that are internal to the group (such as payments and receipts for intra-group

  sales, management charges, dividends, interest and financing arrangements) should be

  eliminated. [IFRS 10.B86]. However, transactions with non-controlling interests as well as

  with associates, joint ventures and unconsolidated subsidiaries would not be eliminated

  and are discussed in greater detail below.

  6.1

  Preparing a consolidated statement of cash flows

  In principle, the group statement of cash flows should be built up from those prepared

  by individual subsidiaries with intra-group cash flows being eliminated as part of the

  aggregation process. This would generally be the case for entities presenting operating

  cash flows under the direct method, where information on gross cash receipts and

  payments has been obtained from each group entity’s accounting records.

  In practice, however, it may be possible to prepare a statement of cash flows at a more

  consolidated level, by starting with the disclosures in the consolidated statement of

  comprehensive income and statement of financial position and then applying the

  adjustments reflected as part of the financial statements consolidation process, together

  with information provided on external cash flows by individual subsidiaries. Thus, an

  entity adopting the direct method could use this information to derive the value of the

  major classes of gross cash receipts and gross cash payments. [IAS 7.19]. An entity

  presenting operating cash flows under the indirect method would use this information

  to calculate the values for movements in inventories, operating receivables and payables

  and other non-cash items that appear in the reconciliation of consolidated profit or loss

  to the group’s cash flow from operating activities. [IAS 7.20].

  Cash flows from investing and financing activities could similarly be derived from a

  reconciliation of the relevant headings in the consolidated statement of comprehensive

  income to statement of financial position movements. However, for this to be possible,

  subsidiaries would have to provide supplementary information (as part of internal group

  reporting) to prevent gross cash flows from being netted off and to ensure that the cash

  flows are shown under the correct classifications. In particular, detailed information

  about receivables and payables would be essential to ensure that the movements in

  operating, investing and financing receivables and payables are identified.

  6.2

  Transactions with non-controlling interests

  Dividends paid to non-controlling interest holders in subsidiaries are included under

  cash flows from financing activities or operating activities, in accordance with the

  entity’s determined policy for dividends paid (see 4.4.1 above).

  3032 Chapter 36

  IFRS 10 requires entities to distinguish between transactions that give rise to a change

  in control and those that do not, because a transaction when there is no change in

  control is effectively one with the owners in their capacity as owners. [IFRS 10.BCZ168].

  Changes in ownership interests in a subsidiary that do not result in a loss of control are

  therefore accounted for as equity transactions, and the resulting cash flows are classified

  in the same way as other transactions with owners. [IAS 7.42B]. Accordingly, IAS 7

  requires that cash flows arising from changes in ownership interests in a subsidiary that

  occur after control is obtained, but do not give rise to a loss of control are classified as

  cash flows from financing activities. [IAS 7.42A].

  6.3

  Acquisitions and disposals

  An entity should present separately within investing activities the aggregate cash flows

  arising from obtaining or losing control of subsidiaries or other businesses. [IAS 7.39]. For

  transactions involving obtaining or losing control of subsidiaries or other businesses

  during the period, disclosure is also required, in aggregate, of each of the following:

  (a) the total consideration paid or received;

  (b) the portion of the consideration consisting of cash and cash equivalents;

  (c) the amount of cash and cash equivalents in the subsidiaries or other businesses

  over which control is obtained or lost; and

  (d) the amount of the assets and liabilities, other than cash or cash equivalents, in the

  subsidiaries or other businesses over which control is obtained or lost, sum
marised

  by each major category. [IAS 7.40].

  Cash flows arising from changes in ownership interests in a subsidiary that do not result

  in a loss of control are classified as financing cash flows (see 6.2 above). [IAS 7.42A].

  The aggregate amount of cash paid or received as consideration is reported in the

  statement of cash flows net of cash and cash equivalents acquired or disposed of.

  [IAS 7.42]. The cash flow effects of losing control are not deducted from those of gaining

  control. [IAS 7.41]. This implies that entities should present one analysis for all

  acquisitions and another for all disposals, such as that presented by Naspers, shown in

  Extract 36.12 below.

  Extract 36.12: Naspers Limited (2018)

  Consolidated statement of cash flows [extract]

  for the year ended 31 March 2018

  31

  March

  2018

  2017

  US$’m

  US$’m

  Cash flows from investing activities [extract]

  [...]

  Acquisitions of subsidiaries and businesses, net of cash acquired

  (16)

  (140)

  Disposals of subsidiaries and businesses

  40

  3 383

  [...]

  Notes to the consolidated annual financial statements [extract]

  for the year ended 31 March 2018

  35.

  ACQUISITIONS OF SUBSIDIARIES AND BUSINESSES

  Statement of cash flows 3033

  31 March

  2018

  2017

  US$’m

  US$’m

  Carrying values of assets and liabilities:

  property, plant and equipment

  13

  1

  other intangible assets

  142

  16

  net current assets

  115

  2

  deferred taxation

  (40)

  (5)

  long-term liabilities

  (14)

  (1)

  contingent liability

  (4)

  –

  212

  13

  Non-controlling interests

  (83)

  (1)

  Derecognition of equity-accounted investments

  (102)

  –

  Remeasurement of previously held interest

  (21)

  –

  Goodwill

  124

  244

  Purchase consideration

  130

  256

  Settled through the issuance of equity instruments of the group

  –

  (126)

  Employment-linked prepayment

  –

  18

  Amount to be settled in future

  (1)

  (3)

  Net cash in subsidiaries and businesses acquired

  (113)

  (5)

  Net cash outflow from acquisitions of subsidiaries and businesses

  16

  140

  36.

  DISPOSALS OF SUBSIDIARIES AND BUSINESSES

  31 March

  2018

  2017

  US$’m

  US$’m

  Carrying values of assets and liabilities:

  property, plant and equipment

  –

  19

  disposal groups classified as held for sale

  225

  –

  goodwill

  –

  786

  other intangible assets

  –

  84

  net assets

  10

  17

  deferred taxation

  –

  (13)

  long-term liabilities

  –

  41

  foreign currency translation reserve realised

  110

  224

  345

  1 158

  Consideration transferred (1)

  –

  112

  Distribution to owners(2)

  (69)

  –

  Non-controlling interests

  (94)

  (17)

  Existing control business combination reserve

  –

  (30)

  Fair value of available-for-sale investment retained following

  distribution to owners(2)

  (29)

  –

  Gain on disposal

  (143)

  2 230

  Selling price

  10

  3 453

  Net cash in subsidiaries and businesses disposed of

  30

  (177)

  Shares received as settlement

  –

  (468)

  Loan settled

  –

  575

  Net cash inflow from disposals of subsidiaries and businesses

  40

  3 383

  (1) Relates to consideration transferred in the contribution of the group’s online travel businesses to MakeMyTrip Limited during the prior year.

  (2) Relates to the distribution of the majority of the group’s interest in Novus Holdings Limited during September 2017 – refer to note 3 for further details.

  3034 Chapter 36

  6.3.1 Acquisition-related

  costs

  IFRS 3 – Business Combinations – requires acquisition-related costs (other than those

  costs relating to the issue of equity or debt securities) to be recognised as an expense in

  the period in which the costs are incurred and the services are received. [IFRS 3.53]. As

  discussed at 4.2 above, the definition of investing activities in IAS 7, states that ‘only

  expenditures that result in a recognised asset in the statement of financial position’ give

  rise to investing cash flows. [IAS 7.16]. As a result, cash flows relating to acquisition costs

  recognised as an expense would have to be classified within operating activities.

  6.3.2

  Deferred and other non-cash consideration

  Not all acquisitions or disposals of businesses are satisfied in full by the exchange of

  cash. Any non-cash consideration, such as shares issued by either party or amounts to

  be paid or received by the entity at a later date, is not included in the amount presented

  under investing activities. [IAS 7.43]. Instead, the non-cash element of the acquisition or

  disposal is disclosed; and in acquisitions where the deferred element of the

  consideration is regarded as the provision of finance by the vendor, its settlement is

  classified as a financing cash flow. This is explained in more detail at 5.4 above.

  6.3.3 Contingent

  consideration

  6.3.3.A Business

  combinations

  When a business combination agreement allows for adjustments to the cost of the

  combination that are contingent on one or more future events, IFRS 3 requires the

  acquirer to recognise the acquisition-date fair value of the contingent consideration,

  [IFRS 3.39], and classify an obligation to pay the contingent consideration as a liability or

  as equity in accordance with the provisions of IAS 32 – Financial Instruments:

  Presentation. [IFRS 3.40]. Changes resulting from events after the acquisition date, such as

  meeting a performance target, are not reflected by adjusting the recorded cost of the

  business combination. Instead, any payment or receipt in excess of the carrying amount

  of the related liability or asset is recognised in profit or loss. [IFRS 3.58].

  The primary principle for the classification of cash flows should b
e the nature of the

  activity giving rise to the cash flow, according to the definitions of operating, investing

  and financing activities in the Standard. This might imply that all payments relating to a

  business combination should be classified as investing cash flows. However, as

  discussed at 4.2 above, the definition of investing activities states that only expenditures

  that result in a recognised asset are eligible for classification as investing activities.

  [IAS 7.16]. This raises the question of how an entity should classify cash payments for any

  contingent consideration in excess of the amount that was recorded on the acquisition

  date (and thereby included in the carrying value of the acquired assets including

  goodwill). When the final value of the contingent consideration is dependent upon

  meeting performance targets after the acquisition date, it could be considered that the

  nature of activity giving rise to the incremental payment is the earning of revenues and

  profits in the period after the business combination. Accordingly, cash payments in

  excess of the acquisition-date fair value of the contingent consideration would be

  classified as cash flows from operating activities.

  Statement of cash flows 3035

  In most circumstances, cash payments up to the amount recognised for the acquisition-

  date fair value of the contingent consideration would be classified in investing activities,

  on the basis that these are cash flows arising from obtaining or losing control of

  subsidiaries. [IAS 7.39]. However, to the extent that an element of the contingent

  consideration payment represents a provision of finance by the seller, it may qualify to

  be included in financing activities (see 5.4.1 above). Judgement is required to determine

  whether the terms of the arrangement indicate that any of the amount attributed to the

  acquisition date fair value of the contingent consideration represents the provision of

  finance by the vendor.

 

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