• Home
  • About Us
    • Reporting Practice Services
    • Business Information
    • Contributors
    • Careers
  • Contact Us
  • Services
    • CR Online
    • CR Review
    • CR Duo
    • CR Equity Alerts
    • Pay An Invoice
    • Terms and Conditions
  • Newsletter

User login

  • Create new account
  • Request new password

Content

  • CR Reports
    • Comment Subject Index
    • Analysis Subject Index
    • Key Data Definitions
  • Equity Alerts
    • Equity Alert Subject
    • Equity Alert Flag Criteria
  • Review
  • Credit Crunch News
  • FRRP
  • Whistle Blowers
  • Countries
  • Companies Index
  • ICB Industry Classification
  • Listing Status
Home

Associated undertakings

Holcim Ltd Period End 31 December 2007

How does a 15% investment provide significant influence?
On disposal of the majority of a subsidiary, Swiss cement manufacturer Holcim classifies the residual 15% interest as an associate with no explanation of how it considers it has significant influence.

The Paragon Group of Companies plc Period End 30 September 2007

Going concern assumption subject to completion of refinancing

UK consumer finance company Paragon discloses that its going concern assumption is subject to completion of refinancing.

Smiths News plc Period End 31 August 2007

Taking the credit for curtailment gains UK distribution company Smiths News recognises in the income statement a £5.4 million curtailment gain representing 14.8% of pre-tax profit.Opening but not closing pension deficit disclosed on 'ongoing basis' UK distribution company Smiths News discloses a £63 million opening pension deficit on an 'ongoing basis' that would increase by 8.9% its opening net liabilities, but does not disclose the figure at the balance sheet date.  

Telefónica SA Period End 31 December 2006

Valuation methods disclosed for acquired intangibles 
Spanish telecoms company Telefónica acquires O2 for €26.1 billion and discloses in detail the fair valuation methods used to determine initial values of the assets acquired.

Diageo plc Period End 30 June 2007

Delayed recognition of tax benefits of disposal 

UK drinks company Diageo recognises £139 million tax benefit on the face of the income statement under discontinued operations.

 

Compagnie Financière Richemont AG Period End 31 March 2006

Adoption of IFRS increases investments in associates by €472 million


Swiss luxury goods company Richemont reverses amortisation of goodwill in associates and reclassifies dividends receivable to investments in associates, which contribute to increasing investment by 17% and net assets by 5% to €6.3 billion.

Renishaw plc Period End 30 June 2007

Less than 20% ownership delivers significant influence
UK engineering company Renishaw recognises a £15 million software intangible asset that doubles net assets of an associated undertaking to £30 million.

DS Smith plc Period End 30 April 2007

Put option liability adjusted against minority interests 

UK packaging company 
DS Smith recognises a put option held by a minority interest as a £12.3 million liability and adjusts minority interest by this amount, reducing equity by 2.2%. 

 

 

SABMiller plc Period End 31 March 2007

Acquisition restatement reduces net assets 
UK beverage company SABMiller completes the initial accounting for prior year business combination and includes subsequent purchases of minority interests that result in a reduction of US$14 million in net assets.

Vodafone Group plc Period End 31 March 2007

Two impairments turn profit to loss 

Operating loss of £1.6 billion as UK mobile telecoms company Vodafone recognises £11.6 billion impairment of intangible assets in two geographical segments, which it attributes to rises in long-term interest rates, price competition and regulation. 

  • « first
  • ‹ previous
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • next ›
  • last »
© Company Reporting 1990 - 2010