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Associates

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.

Mediobanca - Banca di Credito Finanziario SpA Period End 30 June 2009

Upbeat equity accounting muffles significant unrecognised market value losses

Italian bank Mediobanca – Banca di Credito Finanziario reclassifies two more investments under 20% as associates, increasing to €646 million unrecognised losses relative to market price that amount to 11% of closing equity.

DS Smith plc Period End 30 April 2009

Losses on investment in an associate reduce profit by 57%
UK packaging company DS Smith recognises £22.6 million losses on its investment in an associate arising from currency impacts that reduce its pre-tax profit by 57%.

Orkla ASA Period End 31 December 2008

Gain on disposal inappropriately included in results from associates
Norwegian food and chemicals company Orkla includes a NOK830 million gain from disposal of its interest in an associate in results from associates in a presentation that is misleading and falls short of IFRS.


Share portfolio write-down leads to loss for year
Norwegian food and chemicals company Orkla recognises a NOK5.7 billion loss from impairments of financial assets, leading to a loss for the year, with further declines in carrying amount recognised in equity.

Novartis AG Period End 31 December 2008

Impairment test result at odds with market value
Swiss pharmaceutical company Novartis recognises no impairment in an associate bought at US$141 per share, when the price falls to US$89, as its own calculations support a value of US$145, but it does little to explain the difference.

Mediobanca - Banca di Credito Finanziario SpA Period End 30 June 2008

10.6% interest classed as an associate without adequate explanation
Italian bank Mediobanca - Banca di Credito Finanziario transfers its 1.54% share in Telecom Italia to a company it reclassifies as an associate, but its explanation of the reclassification lacks clarity.

Daimler AG Period End 31 December 2007

Misleading presentation of associates' results
German vehicle maker Daimler recognises in the income statement a €762 million gain on disposal of a 7.5% interest in an associate and a €704 million gain on dilution of its interest in a subsidiary, representing 16% of pre-tax profit.


Decision to extend assets' useful lives increases profit
An upward revision of useful lives of property, plant and equipment by German vehicle maker Daimler boosts its pre-tax profit by €888 million, or 10.7%, but the company does not explain the timing of the change of estimate.

Air France-KLM SA Period End 31 March 2008

LBO produces income statement gain
French airline Air France-KLM recognises in income €284 million gains, representing 25.2% of pre-tax profit, from a leveraged buy out in an equity-accounted company with net liabilities.

Randstad Holdings NV Period End 31 December 2007

Significant influence held through 15% investment
Dutch recruitment company Randstad states that agreement allowing it to approve financial and operating decisions of investee gives it significant influence.

HSBC Holdings plc Period End 31 December 2007

SPEs consolidated following injections of liquidity
UK bank HSBC consolidates two special purpose entities (SPEs) with total assets of US$40.7 billion, representing 1.7% of balance sheet totals, following substantial injections of liquidity that change its relationship with them.


Gain on dilution of interest in associates recognised in income
UK bank HSBC recognises in the income statement US$1 billion gain on dilution of its interest in five associates, amounting to 4.1% of pre-tax profit, following non-participation in share issues.

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