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TA ALERT 2010-02 JANUARY 2010 Technical Accounting Alert Common control business combinations Introduction The purpose of this alert is to assist in deciding how a business combination involving entities under common control should be accounted for. Relevant standards References are made to standards issued by the International Accounting Standards Board. The Australian equivalent to each standard included in this alert is shown below: International Standard reference IFRS 3 Business Combinations IAS 8 Accounting policies, changes in accounting estimates and errors IAS 38 Intangible Assets Australian equivalent standard AASB 3 Business Combinations AASB 108 Accounting policies, changes in accounting estimates and errors AASB 138 Intangible Assets Overview Common control combinations A business combination is a "common control combination" if: the combining entities are ultimately controlled by the same party (or parties - see below) both before and after the combination; and common control is not transitory (IFRS 3.B1) - see below. Common control combinations are widespread. Examples include: combinations between subsidiaries of the same parent; the acquisition of a business from an entity in the same group; and some transactions involving the insertion of a new parent company at the top of a group. (Some commentators would not regard a transaction in which a new parent company is added by means of a "shell" company issuing shares to the existing shareholders as a business combination at all. This is because there is no substantive change in the reporting entity or its assets and liabilities. Under this view, the purchase method is inappropriate because, in substance, there is no purchase). All TA alerts can be found on the National Extranet (www.gtassist.com.au/extranet) under Professional Services/Assurance/Forms and Precedents/Technical Assistance for Grant Thornton staff only and the Grant Thornton website (www.grantthornton.com.au) under Publications/IFRS and technical resources. This alert is not a comprehensive analysis of the subject matter covered and is not intended to provide accounting or auditing advice. All relevant facts and circumstances, including the pertinent authoritative literature, need to be considered to arrive at accounting and audit decisions that comply with matters addressed in this alert. Grant Thornton is a trademark owned by Grant Thornton International Ltd (UK) and used under licence by independent firms and entities throughout the world. Grant Thornton Australia Limited is a member firm within Grant Thornton International Ltd. Grant Thornton International Ltd and the member firms are not a worldwide partnership. Grant Thornton Australia Limited, together with its subsidiaries and related entities, delivers its services independently in Australia. Liability limited by a scheme approved under Professional Standards Legislation.

2 The intention of the reference in IFRS 3.B1 to transitory common control is to address concerns that the requirements of IFRS 3 might be avoided by creating artificial ("grooming") arrangements. For example, an acquirer and vendor might structure a transaction such that for a brief period before and after the combination, the entity to be acquired/sold is under common control. This transaction would fall within the scope of IFRS, because common control is transitory. However, common control should not be considered transitory simply because a combination is carried out in contemplation of an initial public offering or sale of the combining entities. Common control combinations are not restricted to combinations between entities that are part of the same group. Entities controlled by the same individual shareholder (or group of shareholders acting together in accordance with a contractual arrangement) are also regarded as under common control (IFRS 3.B3). Business combinations involving entities under common control are outside the scope of IFRS 3 (IFRS 3.2(c)), and there is no other specific IFRS guidance. Accordingly, management should use its judgement to develop an accounting policy that is relevant and reliable, in accordance with IAS 8.10-12. In our view, the most relevant and reliable accounting policies are: a pooling of interests-type method (also referred to as merger accounting); or the purchase method in accordance with IFRS 3. Pooling of interests-type method A pooling of interests or merger accounting-type method is widely accepted in accounting for common control combinations under IFRS. Such a method is also prescribed under US generally accepted accounting practice (GAAP) (SFAS 141 Business Combinations paragraphs D11 - D18) and permitted under UK GAAP. We consider that this approach is therefore available through application of IAS 8.12 which allows management to consider the most recent pronouncements of other standard-setting bodies that use a similar conceptual framework in developing an accounting policy (where IFRS has no specific requirements). Under the SFAS 141 approach, the comparative periods are restated only for those periods in which common control existed. Under a pooling of interests-type method, the acquirer accounts for the combination as follows: the assets and liabilities of the acquiree are recorded at book value not fair value (although adjustments should be recorded to achieve uniform accounting policies); intangible assets and contingent liabilities are recognised only to the extent that they were recognised by the acquiree in accordance with applicable IFRS (in particular IAS 38);

3 no goodwill is recorded. The difference between the acquirer's cost of investment and the acquiree's equity is presented separately within OCI on consolidation; any non-controlling interest is measured as a proportionate share of the book values of the related assets and liabilities (as adjusted to achieve uniform accounting policies); any expenses of the combination are written off immediately in the statement of comprehensive income; comparative amounts are restated as if the combination had taken place at the beginning of the earliest comparative period presented. Some commentators also consider that: the comparative periods should also be restated only to the later of the beginning of the earliest comparative period and the date on which the combining entities first came under common control; and the acquiree's book values to be used in the consolidation are those from the perspective of the controlling party rather than the amounts in the acquiree's separate financial statements. These are refinements to the basic approach. We consider them to be acceptable but not mandatory. Purchase method in accordance with IFRS 3 Accounting using the purchase method has some important differences compared to a pooling of interests-type approach. Features of the IFRS 3 purchase method include: identification of an acquirer; allocation of the cost of the combination based on the fair values at the acquisition date of the acquiree's identifiable assets, liabilities and contingent liabilities; separate recognition of the acquiree's intangible assets (if their fair value is reliably measurable and they are separable or arise from contractual or other legal rights); recognition of goodwill, initially measured as the excess of the cost of the combination over the acquirer's interest in the net fair values of the acquired assets, liabilities and contingent liabilities; no restatement of comparatives; inclusion of transaction costs directly attributable to the combination as part of the overall cost of the combination (in effect as part of goodwill).

4 In common control transactions, the "IFRS 3 acquirer" is often not the "legal" acquirer. Determination of the correct acquirer involves identifying the entity that has, in substance, obtained control (IFRS 3.17). In an arm's length situation, one important factor is to identify which entitys pre-combination owners hold the greater proportion of equity in the combined entity after the combination. This factor is not generally relevant in a common control situation (since the same party controls the combining entities both before and after). Hence other indicators should be used, including: the relative sizes of the combining entities; and the entity under whose direction the combination took place. IFRS is also explicit in stating that a newly formed entity that issues shares cannot be the acquirer (IFRS 3.22). In our view, any newly formed (or previously dormant) entity used to effect a combination is unlikely to be the acquirer. A new ultimate parent entity added to an existing group is therefore unlikely to be the IFRS 3 acquirer. (The effect of identifying the new ultimate parent entity as the acquirer would be to "step-up" the reported values of the assets and liabilities of the existing group, including recognition of internally generated goodwill and other intangibles. This is inconsistent with the requirements of IAS 38). When the IFRS acquirer is not the legal acquirer, the principles of reverse acquisition accounting should be applied - see IFRS 3.B19 and IE1 IE15. When the legal acquirer is a new entity, "shell" or near-dormant entity, and the other combining entity is the IFRS 3 acquirer, the effect of reverse acquisition accounting is very similar to a pooling-type method. This TA alert does not discuss the requirements of IFRS 3 in detail. Examples The following example illustrates the application of a pooling-of-interests type method. Entity P has three subsidiaries, Entities X, Y and A. Entity P acquired 100% of for 18,000 many years ago. Entity's X's accumulated profits at that time were 5,000. Entity P recorded goodwill of 3,000 and fair value of identifiable assets acquired of 15,000. The goodwill continues to be carried at 3,000. Entity P formed with another investor, Shareholder S, also many years ago. Entity P's cost of investment in was 15,000, being 75% of Y's share capital. On 1.1.20X0, Entity P formed with a share capital subscription of 10,000. On 31.12.20X1, acquired Entity P's and Shareholder S's shareholdings in X and Y. The consideration was 7,000 and 3,000 of 's shares with issue value of 1 each to Entity P and Shareholder S, respectively. and have financial year ends of 31 December.

5 The "before" and after" structures are: Before After Entity P S Entity P S 85 % 15 % 100 % 100 % 75 % 25 % 100 % 100 % 100 % The income statements of Entities A, X and Y for the year ended 31.12.20X1 are: Revenue 2,000 40,000 50,000 Profit (loss) (4,000) 20,000 20,000 The statements of financial position of Entities A, X and Y at 31.12.20X1 are: Investment in subsidiaries (before issue of shares) (after issue of shares*) - 223,000 - - Other assets 5,000 5,000 100,000 120,000 Net assets 5,000 228,000 100,000 120,000 Capital 10,000 233,000 10,000 20,000 Accumulated profits (losses) (5,000) (5,000) 90,000 100,000 5,000 228,000 100,000 120,000 *The 10,000 new shares issued by as consideration are recorded at a value equal to the deemed cost of acquiring and (223,000). The deemed cost of acquiring is 103,000, being the existing book values of net assets of as at 31.12.20X1 (100,000) plus remaining goodwill arising on the acquisition of by Entity P (3,000).

6 The deemed cost of acquiring is 120,000, being the existing book values of net assets of as at 31.12.20X1. The income statements of Entities A, X and Y for the year ended 31.12.20X0 are: Revenue 1,000 38,000 45,000 Profit (loss) (2,000) 15,000 12,000 The statements of financial position of Entities A, X and Y at 31.12.20X0 are: Net assets 9,000 80,000 100,000 Capital 10,000 10,000 20,000 Accumulated profits (losses) (1,000) 70,000 80,000 9,000 80,000 100,000 Analysis As, and are under the common control of Entity P before and after the business combination, the business combination is scoped out of IFRS 3. 's accounting policy for common control business combinations is to apply a pooling-of-interests type method. In applying this method, A also adopts a "controlling party perspective". The assets and liabilities of X and Y are therefore consolidated in the financial statements of A using the book values as stated in the consolidated financial statements of Entity P. This requires recognition of the remaining goodwill on the original acquisition of by Entity P and non-controlling interests in, as stated in the consolidated financial statements of Entity P. There is no recognition of any additional goodwill. (If A does not adopt a controlling party perspective, the remaining goodwill on the original acquisition of X by P would not be recognised by A) The consolidated income statement of for the year ended 31.12.20X1 is: Adj Consolidated Revenue 2,000 40,000 50,000 92,000 Profit (loss) (4,000) 20,000 20,000 36,000 Attributable to the former NCI in Y Attributable to the equity holders of A 5,000 (Y1) (5,000) 31,000

7 Adjustment (Y1) Adjustment to reflect the profit attributable to the non-controlling interest in prior to the combination. The consolidated statement of financial position of as at 31.12.20X1 is: Goodwill 3,000 (X1) 3,000 Adj Investments in X and Y 223,000 - - (103,000) (X3) (120,000) (Y5) Consolidated Other assets 5,000 100,000 120,000 225,000 Net assets 228,000 100,000 120,000 228,000 Capital 233,000 10,000 20,000 (10,000) (X3) (20,000) (Y5) Other reserve - - - (85,000) (X3) (75,000) (Y5) Accumulated profits (losses) (5,000) 90,000 100,000 (5,000) (X2) (25,000) (Y4) - 233,000 (160,000) 155,000 228,000 100,000 120,000 228,000 Relating to : (X1) (X2) (X3) Adjustment to record goodwill arising from the original acquisition of by Entity P, as stated in the consolidated financial statements of Entity P immediately prior to the combination (3,000). Adjustment to eliminate the accumulated profits of prior to the original acquisition of by Entity P (5,000). Adjustment to eliminate the share capital of against the related investment cost of. An adjustment of 85,000 is made to a separate reserve in the consolidated financial statements of. Relating to : (Y4) (Y5) Adjustment to reflect the profits attributable to the non-controlling interest in prior to the combination. Adjustment to eliminate the share capital of against the related investment cost of. An adjustment of 75,000 is made to a separate reserve in the consolidated financial statements of.

8 The consolidated income statement of for the year ended 31.12.20X0 is: Adj Consolidated Revenue 1,000 38,000 45,000 84,000 Profit (loss) (2,000) 15,000 12,000 25,000 Attributable to the former NCI 3,000 (Y1) (3,000) Attributable to the equity holders of A 22,000 Adjustment (Y1) Adjustment to reflect the profit attributable to the non-controlling interest in. The consolidated statement of financial position of as at 31.12.20X0 is: Goodwill 3,000 (X1) 3,000 Adj Investments in X and Y - - - (193,000) (1) (103,000) (X3) (90,000) (Y4) Consolidated Other assets 9,000 80,000 100,000 189,000 Net assets 9,000 80,000 100,000 192,000 Capital (include share premium) 10,000 10,000 20,000 193,000 (1) 203,000 (10,000) (X3) (20,000) (Y4) Other reserve - - - (85,000) (X3) (160,000) (75,000) (Y4) - Non-controlling interests - - - 25,000 (Y4) 25,000 Accumulated profits (losses) (1,000) 70,000 80,000 (5,000) (X2) 124,000 (20,000) (Y4) 9,000 80,000 100,000 192,000 Note: The comparative figures are restated as if the entities had been combined at the previous reporting period date. The consolidated share capital represents the share capital of adjusted for the share capital issued for the purposes of the business combination. : 1 Adjustment to push back the capital issued for the purposes of the business combination (193,000, of which 103,000 relates to X and 90,000 to Y). The aim of the consolidated financial statements in a pooling-type method is to show the combining entities' results and financial positions as if they had always been combined. Consequently, the 7,000 shares issued for the purposes of the business combination are presented as if they had always been in issue.

9 Relating to : (X1) (X2) (X3) Adjustment to record remaining goodwill that arose on the original acquisition of by Entity P (as stated in the consolidated financial statements of Entity P immediately prior to the combination (3,000)). Adjustment to eliminate the accumulated profits of earned prior to the original acquisition of by Entity P (5,000). Adjustment to eliminate the share capital of against the related cost of investment in. An adjustment of 85,000 is made to a separate reserve in the consolidated financial statements of. Relating to : (Y4) Adjustment to eliminate the share capital of against the cost of investment in. Prior to the business combination, Entity P had a 75% equity interest in. Non-controlling interest of 25,000 is therefore recognised as at 31.12.20X0. An adjustment of 75,000 is made to a separate reserve (within other comprehensive income). FURTHER INFORMATION For further information on any of the information included in this TA alert, please contact your local Grant Thornton Australia contact or a member of the National Audit Support team at NAS@grantthornton.com.au