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Accounting errors

Tesco plc Period End 27 February 2010

Explanation for balance sheet restatements not compelling
UK retailer Tesco attributes derecognition of prior year £588 million financial assets and liabilities to a change in policy arising from “emerging industry practice” but we consider it involves an accounting error.

Holmen AB Period End 31 December 2009

Liquidity disclosures significantly at odds with IFRS
Swedish paper manufacturer Holmen discloses explicitly that it includes only carrying amounts and not undiscounted cash flows in its maturity analysis of SEK5.8 billion financial liabilities, in a presentation that differs from that of other companies and conflicts with IFRS.

Svenska Handelsbanken AB Period End 31 December 2009

Previous error in disclosure of goodwill corrected without any explanation
Swedish bank Svenska Handelsbanken corrects a previous error of not eliminating accumulated goodwill amortisation against the gross amount on its transition to IFRS but does not disclose this fact.

Daily Mail and General Trust plc Period End 4 October 2009

Transfer between reserves lacks clarity and enquiry reveals an error in previous disclosures
UK media company Daily Mail and General Trust discloses that a current year transfer between reserves relating to an unrealised gain should have been made last year but this conflicts with previous disclosures showing that the gain had already been transferred and is explained as an error in those disclosures.

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%.

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.

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