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Accounting errors

JD Wetherspoon plc Period End 26 July 2009

Profit reduced by 17% following correction of a prior year error

UK pub company JD Wetherspoon chooses not to correct a prior period error retrospectively but to record the cumulative impact in the current year that reduces pre-tax profit by 17%.

Deutsche Post AG Period End 31 December 2006

 


An unheralded opt out reveals breach of IFRS rules

German mail company Deutsche Post discloses an opt out from IFRS rules on financial instruments, that led to a previous year under-valuation by €239 million, representing 8.4% of current year profit before tax, of a fair value liability, that was not disclosed in the previous year.

 

 

Bellway plc Period End 31 July 2008

Exceptional inventory write-downs reduce pre-tax profit by 79%

UK housebuilder Bellway classifies as exceptional £131 million write-down of inventories that reduces its profit before tax by 79%.

 

Hargreaves Lansdown plc Period End 30 June 2008

Discovery of prior year error prompts restatement
UK financial company Hargreaves Lansdown corrects an error and eliminates a prior year £12 million gain arising from a sale of its own shares leading to a 55% reduction of income recognised in equity.

HSBC Infrastructure Company Ltd Period End 31 March 2008

Error identified in misstating share capital as £25m rather than £25,000
UK investment company HSBC Infrastructure Company corrects an error in misstating its share capital as £25 million instead of £25,000 whereby comparative distributable reserves increase by 8.7%.

Barratt Developments plc Period End 30 June 2008

Error identified in measuring deferred payables
UK home builder Barratt Developments corrects an error in relation to deferred term land purchases and restates comparative financial statements, but the impacts are not significant.


Exceptional write-downs and restructuring costs reduce profit by 65%
UK home builder Barratt Developments presents as exceptional items £255 million costs in relation to inventory write-downs, impairments of intangibles and restructuring, that reduce pre-tax profit by 65%.

Commerzbank AG Period End 31 December 2007

Error in accounting for a zero-coupon bond corrected
German bank Commerzbank corrects an error relating to the measurement of a zero-coupon bond and consequently restates its prior year financial statements.

Grainger plc Period End 30 September 2007

Errors identified after review by Financial Reporting Review Panel

Following discussions with the Financial Reporting Review Panel, UK property company Grainger identifies prior year errors in classifying property.

DICOM Group plc Period End 30 June 2007

Prior year comparatives restated to correct multiple errors
UK software producer DICOM Group corrects three accounting errors by restating prior year comparatives that increases net assets by £360,000 or 0.4%.

Murray Income Trust plc Period End 30 June 2007

Restatement reveals previous error in accounting for treasury shares

UK investment trust Murray Income Trust restates its prior year balance sheet to correct an error in treating treasury shares as if they had been cancelled.

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