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

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  adjustments are removed, the effective tax rate for the half year ended 30 June 2015 was 20.7%, compared with

  19.1% for the half year ended 30 June 2014.

  This difference largely arises as, in the half year ended 30 June 2015, the Group has both tax due in jurisdictions

  where the statutory tax rate is higher than the UK as well as non-UK losses arising in other jurisdictions for which

  no benefit is recognised. For the half year ended 30 June 2014, the Group was able to offset losses previously

  unrecognised against tax due in non UK jurisdictions which reduced the effective tax rate.

  9.6

  Foreign currency translation

  9.6.1

  Foreign currency translation gains and losses

  An entity measures foreign currency translation gains and losses for interim financial

  reporting using the same principles that IAS 21 – The Effects of Changes in Foreign

  Exchange Rates – requires at year-end (see Chapter 15). [IAS 34.B29]. An entity should use

  the actual average and closing foreign exchange rates for the interim period (i.e. it may

  not anticipate changes in foreign exchange rates for the remainder of the current year

  in translating at an interim date). [IAS 34.B30]. Where IAS 21 requires translation

  adjustments to be recognised as income or expense in the period in which they arise,

  the same approach should be used in the interim report. An entity should not defer

  some foreign currency translation adjustments at an interim date, even if it expects the

  adjustment to reverse before year-end. [IAS 34.B31].

  9.6.2

  Interim financial reporting in hyperinflationary economies

  Interim financial reports in hyperinflationary economies are prepared using the same

  principles as at year-end. [IAS 34.B32]. IAS 29 – Financial Reporting in Hyperinflationary

  Economies – requires that the financial statements of an entity that reports in the

  currency of a hyperinflationary economy be stated in terms of the measuring unit

  current at the end of the reporting period, and the gain or loss on the net monetary

  position be included in net income. In addition, comparative financial data reported for

  prior periods should be restated to the current measuring unit (see Chapter 16).

  [IAS 34.B33]. As shown in Examples 37.3 and 37.4 above, IAS 34 requires an interim report

  to contain many components, which are all restated at every interim reporting date.

  The measuring unit used is the same as that as of the end of the interim period, with the

  resulting gain or loss on the net monetary position included in that period’s net income.

  An entity may not annualise the recognition of gains or losses, nor may it estimate an

  annual inflation rate in preparing an interim financial report in a hyperinflationary

  economy. [IAS 34.B34].

  3116 Chapter 37

  IAS 29 applies from the beginning of the reporting period in which an entity identifies the

  existence of hyperinflation in the country in whose currency it reports. [IAS 29.4]. Accordingly,

  for interim reporting purposes, IAS 29 should be applied from the beginning of the interim

  period in which the hyperinflation is identified. The Interpretations Committee has clarified

  that adoption of IAS 29 should be fully retrospective, by applying its requirements as if the

  economy had always been hyperinflationary (see Chapter 16 at 9). [IFRIC 7.3].

  It is less obvious though, as to how a parent, which does not operate in a

  hyperinflationary economy, should account for the restatement of a subsidiary that

  operates in an economy that becomes hyperinflationary in the current reporting period

  when incorporating it within its consolidated financial statements.

  This issue has been clarified by paragraph 42(b) of IAS 21 which specifically prohibits

  restatement of comparative figures when the reporting currency is not hyperinflationary.

  This means that when the financial statements of a hyperinflationary subsidiary are

  translated into the non-hyperinflationary reporting currency of the parent, the comparative

  amounts are not adjusted.

  Notwithstanding the above, some argue that in interim period reports of the subsequent

  year, the parent should adjust its comparative information for the corresponding

  interim periods which are part of the (first) full financial year affected by hyperinflation.

  This is because comparative interim information had been part of the full year financial

  statements, which were adjusted for hyperinflation.

  In our view, the parent is allowed, but not required, to adjust the comparative interim

  information that relates to the first full financial year affected by hyperinflation, as

  illustrated in the example below:

  Example 37.18: Accounting by the parent when a hyperinflationary subsidiary

  first applies IAS 29

  A parent with 31 December year-end owns a subsidiary, whose functional currency is considered

  hyperinflationary from 31 July 2018 onwards. In preparing its interim consolidated financial statements for

  the quarter ended 31 March 2019, the parent consolidates this subsidiary in both the current and comparative

  interim periods.

  In our view the parent is allowed, but not required, to adjust the comparative interim information (for the

  quarter ended 31 March 2018) in its 31 March 2019 interim financial report.

  Whilst IAS 34 and IAS 29 are silent on the matter, a consequence of this approach

  suggests that when an economy stops being hyperinflationary, the entity should stop

  applying the requirements of IAS 29 during that interim period. However, in practice,

  it is difficult to determine when an economy stops being hyperinflationary. The

  characteristics indicating restored confidence in an economy (such as the population

  ceasing to store wealth in a more stable foreign currency) change gradually as sufficient

  time elapses to indicate that the three-year cumulative inflation rate is likely to stay

  below 100%. When the exit from hyperinflation can reasonably be identified, an entity

  should stop applying IAS 29 in that interim period. Prior interim periods should not be

  restated; instead, the entity should treat the amounts expressed in the measuring unit

  current as at the end of the previous reporting period as the basis for the carrying

  amounts in its subsequent interim reports, [IAS 29.38], (see Chapter 16 at 10.2).

  Interim financial reporting 3117

  9.7 Provisions,

  contingencies and accruals for other costs

  9.7.1 Provisions

  IAS 34 requires an entity to apply the same criteria for recognising and measuring a provision

  at an interim date as it would at year-end. [IAS 34.B4]. Hence, an entity should recognise a

  provision when it has no realistic alternative but to transfer economic benefits because of an

  event that has created a legal or constructive obligation. [IAS 34.B3]. The standard emphasises

  that the existence or non-existence of an obligation to transfer benefits is a question of fact,

  and does not depend on the length of the reporting period. [IAS 34.B4].

  The obligation is adjusted upward or downward at each interim reporting date, if the

  entity’s best estimate of the amount of the obligation changes. The standard states that

  any corresponding loss or gain should normally be recognised in profit or loss. [IAS 34.B3].

  However, an entity applying IFRIC 1 – Changes in Existin
g Decommissioning,

  Restoration and Similar Liabilities – might instead need to adjust the carrying amount

  of the corresponding asset rather than recognise a gain or loss. [IFRIC 1.4-6].

  9.7.2

  Other planned but irregularly occurring costs

  Many entities budget for costs that they expect to incur irregularly during the year, such

  as advertising campaigns, employee training and charitable contributions. Even though

  these costs are planned and expected to recur annually, they tend to be discretionary

  in nature. Therefore, it is generally not appropriate to recognise an obligation at the end

  of an interim financial reporting period for such costs that are not yet incurred, as they

  do not meet the definition of a liability. [IAS 34.B11].

  As discussed at 8.2.2 above, IAS 34 prohibits the recognition or deferral of costs

  incurred unevenly throughout the year at the interim date if recognition or deferral

  would be inappropriate at year-end. [IAS 34.39]. Accordingly, such costs should be

  recognised as they are incurred and an entity should not recognise provisions or

  accruals in the interim report to adjust these costs to their budgeted amount.

  Extract 37.33: Coca-Cola HBC AG (interim ended June 2018)

  Selected explanatory notes to the condensed consolidated interim financial statements (unaudited) [extract]

  1. Basis of preparation and accounting policies [extract]

  Basis of preparation [extract]

  Operating results for the first half of 2018 are not indicative of the results that may be expected for the year ending

  31 December 2018 because of business seasonality. Business seasonality results from higher unit sales of the Group’s

  products in the warmer months of the year. The Group’s methods of accounting for fixed costs such as depreciation

  and interest expense are not significantly affected by business seasonality.

  9.7.3

  Major planned periodic maintenance or overhaul

  The cost of periodic maintenance, a planned major overhaul, or other seasonal

  expenditures expected to occur after the interim reporting date should not be

  recognised for interim reporting purposes unless an event before the end of the interim

  period causes the entity to have a legal or constructive obligation. The mere intention

  or necessity to incur expenditures in the future is not sufficient to recognise an

  obligation as at the interim reporting date. [IAS 34.B2]. Similarly, an entity may not defer

  3118 Chapter 37

  and amortise such costs if they are incurred early in the year, but do not satisfy the

  criteria for recognition as an asset as at the interim reporting date.

  9.7.4 Contingent

  lease

  payments

  Contingent lease payments can create legal or constructive obligations that are recognised

  as liabilities. If a lease includes contingent payments based on achieving a certain level of

  annual sales (or annual use of the asset), an obligation can arise in an interim period before

  the required level of annual sales (or usage) is achieved. If the entity expects to achieve

  the required level of annual sales (or usage), it should recognise a liability as it has no

  realistic alternative but to make the future lease payment. [IAS 34.B7].

  Where entities apply IFRS 16 the terminology used in illustrative example B7 of IAS 34

  is changed from ‘contingent’ to ‘variable’ lease payments.7

  9.7.5

  Levies charged by public authorities

  When governments or other public authorities impose levies on entities in relation to

  their activities, as opposed to income taxes, it is not always clear when the liability to

  pay a levy arises and a provision should be recognised. In May 2013, the Interpretations

  Committee issued Interpretation 21 – Levies. The scope of the Interpretation is limited

  to provisions within the scope of IAS 37 and specifically need not be applied to

  emissions trading schemes. [IFRIC 21.2, 6].

  The Interpretation requires that for an activity within its scope, an entity should

  recognise a liability for a levy only when the activity that triggers payment, as identified

  by the relevant legislation, occurs. [IFRIC 21.8]. The Interpretation states that neither a

  constructive nor a present obligation arises as a result of being economically compelled

  to continue operating; or from any implication of continuing operations in the future

  arising from the use of the going concern assumption in the preparation of financial

  statements (see Chapter 27 at 6.8). [IFRIC 21.9-10].

  The Interpretation states that the same recognition principles should be applied in the

  interim financial statements. Therefore, a liability for any levy expense should not be

  anticipated if there is no present obligation to pay the levy at the end of the interim

  reporting period. Similarly, a liability should not be deferred if a present obligation to

  pay the levy exists at the end of the interim period. [IFRIC 21.31].

  This is relatively simple when a levy is triggered on a specific day or when a specific

  event occurs. When a levy is triggered progressively, for example as the entity generates

  revenues, the levy is accrued over time. At any time in the year, the entity would have

  a present obligation to pay an amount of levy that would be based on revenues

  generated to that date and recognises a liability and an expense on that basis. [IFRIC 21.11].

  The following examples illustrate the above principles in a number of scenarios and

  demonstrate how the appropriate accounting treatment has to reflect the specific facts

  and circumstances that apply in determining an entity’s obligation to pay the levy in line

  with the relevant legislation.

  When the legislation provides that a levy is triggered by an entity operating in a market only

  at the end of the annual reporting period, no liability is recognised until the last day of the

  annual reporting period. No amount is recognised before that date in anticipation of the

  Interim financial reporting 3119

  entity still operating in the market. This means that in the interim financial reports for that

  year, no liability for the levy expense is recognised. Only if the entity reports for the last

  quarter of that year would the expenditure appear in an interim report. [IFRIC 21.IE 1 Example 2].

  If a levy is triggered in full as soon as the entity commences generating revenues, the

  liability is recognised in full on the first day that the entity commences generating

  revenue. In this case, the entity does not defer any expense and amortise this amount

  over the year or otherwise allocate it to subsequent interim periods. The example

  below illustrates this situation. [IFRIC 21.IE 1 Example 2].

  Example 37.19: A levy is triggered in full as soon as the entity generates revenue

  An entity has a calendar year end. In accordance with legislation, a levy is triggered in full as soon as the entity

  generates revenue in 2019. The amount of the levy is determined by reference to revenue generated by the entity

  in 2018. The entity generated revenue in 2018 and starts to generate revenue in 2019 on 3 January 2019.

  In this example, the liability is recognised in full on 3 January 2019 because the obligating event, as identified

  by the legislation, is the first generation of revenue in 2019. The generation of revenue in 2018 is necessary,

  but not sufficient,
to create a present obligation to pay a levy. Before 3 January 2019, the entity has no

  obligation. In other words, the activity that triggers the payment of the levy as identified by the legislation is

  the first generation of revenue at a point in time in 2019.

  The generation of revenues in 2018 is not the activity that triggers the payment of the levy. The amount of

  revenue generated in 2018 only affects the measurement of the liability.

  In the interim financial report, because the liability is recognised in full on 3 January 2019, the expense is

  recognised in full in the first interim period of 2019. The expense should not be deferred until subsequent

  interim periods and shall not be anticipated in previous interim periods.

  Another situation is when a levy is triggered in full as soon as the entity generates

  revenue from an activity above a certain annual threshold is illustrated in the following

  example. [IFRIC 21.IE 1 Example 4].

  Example 37.20: A levy is triggered in full as soon as the entity generates revenue

  from a certain activity above an annual threshold, which is

  reduced pro rata when the entity ceases participation in that

  activity during the year

  A bank has a calendar year end. In accordance with legislation, a bank levy is triggered only if the bank

  generated revenue above the annual threshold of CU10 million in 2019. The amount of the levy payable is

  calculated based on 0.1% of the annual threshold of CU10 million and is assessed as at 31 December every

  year. i.e. Annual revenue below CU10 million attracts no levy and revenue of at least CU10 million attracts

  a levy of CU10,000 (0.1% × CU10 million). However, if the bank ceases operations during the year, the

  annual threshold of CU10 million will then be reduced pro rata, based on the number of days the bank was

  in operation during the year and the levy payable will then be based on 0.1% of the pro-rated annual threshold.

  The owners of the bank ceased operation with effect from 1 July 2019. As at 31 March 2019 and

  30 June 2019, the revenue generated amounted to CU4 million and CU8 million, respectively.

  In this example, the liability is recognised in the interim financial report as follows:

  31 March 2019:

  Nil

 

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