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Associated undertakings

ICAP plc Period End 31 March 2010

Inappropriate recognition of goodwill
UK financial broking company ICAP inappropriately increases goodwill by £12 million corresponding to deferred tax liabilities on revaluing its previous interest in a company that it acquired in full this year.

Loss from discontinued operations reduces profit by approximately 30%
UK financial broking company ICAP reports a £48 million loss from its discontinued European and Asia Pacific cash equities business which reduces profit for the year by some 30%.

Johnson Matthey plc Period End 31 March 2010

Impairments reduce profit by 5.8%
UK metal products company Johnson Matthey records £14 million impairments, most of which relate to a US fine chemicals facility, that reduce pre-tax profit by 5.8%.

Hermès International SA Period End 31 December 2009

Adoption of an amended IAS leads to marginal reduction in prior year equity
French luxury goods company Hermès International adopts a revised IAS which clarifies the timing of recognising as expenses expenditures including advertising and promotional costs, that has minor impact.

SES SA Period End 31 December 2009

No explanation for reversal of change in hedging strategy
Luxembourg satellite broadcasting company SES reverses a prior year change in its hedging strategy and publishes a sensitivity analysis for changes in the US dollar exchange rate against the nominal amount of its net investment in the USA, but does not explain its reason for changing its hedging strategy.

Lloyds Banking Group plc 31 December 2009

Bargain purchase not such a bargain after all
UK bank Lloyds Banking Group recognises an £11.2 billion gain on negative goodwill on acquisition of former rival HBOS, but the gain is more than offset by asset impairments, some of which relate to assets in the HBOS portfolio.

Swedbank AB Period End 31 December 2009

Large restatement of liquidity disclosures lacks explanation
Swedish bank Swedbank changes the maturities of SEK1.3 trillion comparative loans to the public, leading to a more than fourfold increase in comparative financial assets with maturities over ten years, but offers no explanation whilst misleadingly describing the carrying amounts of financial liabilities as “undiscounted cash flows”.

Banco Bilbao Vizcaya Argentaria SA Period End 31 December 2009

Impairments heightened by write-down of goodwill
Spanish Bank Banco Bilbao Vizcaya Argentaria recognises €1.1 billion impairment of goodwill in businesses in the USA that reduces pre-tax profit by 16%, adding that reasonably possible changes to key assumptions may lead to further charges in the future.

Disclosures on contracts with resale and repurchase commitments revised and extended
Spanish bank Banco Bilbao Vizcaya Argentaria restates upwards by 2.3% the comparative amount of financial instruments purchased with resale commitments, telling us that it now includes contracts with the Bank of Spain.

Brisa - Auto Estradas de Portugal SA Period End 31 December 2009

Management compensation disclosures in disarray
Portuguese motorway concession-holder Brisa – Auto Estradas de Portugal gives no explanation for restatements of its disclosures of directors’ pay and publishes mutually inconsistent figures for the current year in its annual report.

Novo Nordisk A/S Period End 31 December 2009

Aggregation criteria applied to disclosure of other comprehensive income and tax effects
Danish healthcare company Novo Nordisk applies aggregation to the components and tax effects of other comprehensive income that, on the face of it, conflicts with IFRS but tells us that this is on the grounds of materiality.

Randstad Holding NV Period End 31 December 2009

No information about whether an associate has been tested for impairment
Dutch recruitment company Randstad does not indicate whether an associate carried at €16.3 million has been tested for impairment in the light of its fair value being €8.6 million below the carrying amount.
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