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IAS 37 'Provisions, contingent liabilities and contingent assets'

Halfords Group plc Period End 2 April 2010

Broad brush approach taken for goodwill impairment testing
UK retailer Halfords discloses that it will monitor goodwill on its former business on an overall rather than on a regional basis, following an acquisition, though there are no goodwill impairments on the current year.

Air France-KLM SA Period End 31 March 2010

Notice given of large non-recurring gain on revaluation
French airline Air France-KLM discloses that part-disposal of an interest in a former associate on which it will recognise a €282 million gain next year, will lead to a further €749 million gain on revaluation of the residual interest at fair value.

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%.

BT Group plc Period End 31 March 2010

Third party concerns revealed, as pensions deficit drives company into negative equity
UK telecoms company BT’s pensions deficit before deferred tax has increased to £7.9 billion in the year, as the company publishes additional detail on the calculation of liabilities and notes the “substantial” concerns of the Pensions Regulator as it moves into a £2.6 billion net liabilities position.

Non-executives included in key management personnel in correction of error
UK telecoms company BT restates its accounts to include its Chairman and non-executive directors in its disclosures on key management personnel, increasing comparative salaries and short-term benefits of these personnel by £1.6 million, or 23.5%, to £8.4 million.

FirstGroup plc Period End 31 March 2010

Adoption of new reporting standard has minor impact
UK transport company FirstGroup adopts IFRS 8 “Operating segments” although there are few changes to its disclosures.

voestalpine AG Period End 31 March 2010

Disclosure of contingent liability linked to factoring indicates previous compliance failure
Austrian steel manufacturer voestalpine discloses a contingent liability arising from risks retained in relation to trade receivables sold through factoring arrangements which indicates prior year compliance failure.

GDF SUEZ SA Period End 31 December 2009

Undiscounted cash flows from interest and principal presented in separate tables
French utilities company GDF SUEZ publishes tables on the maturity of its financial liabilities allowing the total undiscounted cash flows to be calculated, but presents cash flows from €13.7 billion interest arising in a separate table from €41 billion borrowings and debt.

SSAB AB (publ) Period End 31 December 2009

Tangible and intangible assets disclosed by location
Swedish steel manufacturer SSAB analyses SEK42.2 billion non-current tangible and intangible assets by geographical location, following adoption of IFRS 8 “Operating segments”, showing that most are located in the USA.

Koninklijke Philips Electronics NV Period End 31 December 2009

Profiting at employees’ expense
Dutch consumer electronics company Philips Electronics recognises €134 million curtailment gains on retiree medical benefit plans that increase its pre-tax profit by 20%, with further decreases in amounts recognised for obligations attributed to unidentified “plan amendments”.

Nordea Bank AB (publ) Period End 31 December 2009

Increased disclosure of components of loan impairments
Swedish Bank Nordea Bank distinguishes loan impairments recorded and reversed through an allowance account from those not, following a more than threefold increase to €1.5 billion.

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