Page 124 - 地產代理監管局年報 2017/18 Estate Agents Authority Annual Report 2017/18
P. 124
ৌਕజڌ
Financial Statements
3. ˴ࠅึࠇ݁ഄᚃ 3. Significant Accounting Policies
(Continued)
ϞҖ༟ପʘಯ࠽ᚃ Impairment of tangible assets (Continued)
̙ϗΫږᕘމʮ̻ᄆ࠽ಯቖਯϓ͉ၾԴ͜ᄆ࠽ Recoverable amount is the higher of fair value less costs to
Շ٫ʘ༰৷٫f൙ПԴ͜ᄆ࠽ࣛdПࠇ͊Ը sell and value in use. In assessing value in use, the estimated
ତږݴඎɗԴ͜ۃ൨ତଟұତЇՉତ࠽d༈ future cash flows are discounted to their present value using
൨ତଟˀ݈ତ̹ࣛఙ࿁࿆ࣛග࠽ʘ൙Пdʿ a pre-tax discount rate that reflects current market
Пࠇ͊Ըତږݴඎ͊ሜٙ༟ପʘዹϞࠬ assessments of the time value of money and the risks specific
ᎈf to the asset for which the estimates of future cash flows have
not been adjusted.
ࡊ༟ପאତږପ͛ఊЗʘ̙ϗΫږᕘПࠇЭ If the recoverable amount of an asset (or a cash-generating
ሪࠦ࠽dۆึਗ਼༈ධ༟ପאତږପ͛ఊЗ unit) is estimated to be less than its carrying amount, the
ʘሪࠦ࠽ಯЇՉ̙ϗΫږᕘfಯ࠽ᑦฦуࣛ carrying amount of the asset (or a cash-generating unit) is
ϗ˕ഐၑڌʫᆽႩf reduced to its recoverable amount. An impairment loss is
recognised immediately in the statement of income and
expenditure.
ࡊಯ࠽ᑦฦՉܝᅡΫdۆ༈༟ପʘሪࠦ࠽ਗ਼ᄣ Where an impairment loss subsequently reverses, the carrying
̋ЇࡌࠈٙПࠇ̙ϗΫږᕘdઓᄣ̋ܝٙሪ amount of the asset is increased to the revised estimate of its
ࠦ࠽ʔ൴ཀࡊ˸ֻϋܓԨೌఱ༈ධ༟ପא recoverable amount, but so that the increased carrying
ତږପ͛ఊЗᆽႩಯ࠽ᑦฦϾᏐϞٙሪࠦ amount does not exceed the carrying amount that would
࠽fಯ࠽ᑦฦᅡΫуࣛᆽႩމϗɝf have been determined had no impairment loss been
recognised for the asset (or a cash-generating unit) in prior
years. A reversal of an impairment loss is recognised as
income immediately.
ږፄʈՈ Financial instruments
္၍҅ϓމʈՈΥߒૢ˖ٙࠈߒ˙ࣛdᆽႩ Financial assets and financial liabilities are recognised on the
ږፄ༟ପʿږፄࠋවfږፄ༟ପʿږፄࠋවڋ statement of financial position when EAA becomes a party to
Ӊܲʮ̻ᄆ࠽ࠇඎfΪϗᒅא೯Бږፄ༟ପʿ the contractual provisions of the instrument. Financial assets
ږፄࠋවϾٜટପ͛ʹϓ͉dϣᆽႩࣛ and financial liabilities are initially measured at fair value.
༈ධږፄ༟ପאږፄࠋවٙʮ̻ᄆ࠽ʕࠇɝ Transaction costs that are directly attributable to the
אϔৰൖቇ͜ઋرϾ֛f acquisition or issue of financial assets and financial liabilities
are added to or deducted from the fair value of the financial
assets or financial liabilities, as appropriate, on initial
recognition.
122 &45"5& "(&/54 "65)03*5: t Annual Report 2017/18