Page 126 - 地產代理監管局年報 2017/18 Estate Agents Authority Annual Report 2017/18
P. 126
ৌਕజڌ
Financial Statements
3. ˴ࠅึࠇ݁ഄᚃ 3. Significant Accounting Policies
(Continued)
ږፄʈՈᚃ Financial instruments (Continued)
ږፄ༟ପಯ࠽ Impairment of financial assets
ږፄ༟ପజѓಂ͋൙֛݊щϞಯ࠽༦f Financial assets are assessed for indicators of impairment at
Ϟ܄ᝈᗇኽᜑͪږፄ༟ପʘПࠇ͊Ըତږݴඎ the end of the reporting period. Financial assets are
ΪڋӉᆽႩ༈ږፄ༟ପܝ೯͛ʘɓධאεධ considered to be impaired where there is objective evidence
ԫϾաՑᅂᚤࣛd༈ږፄ༟ପൖމʊಯ࠽f that, as a result of one or more events that occurred after the
initial recognition of the financial asset, the estimated future
cash flows of the financial assets have been affected.
ಯ࠽ٙ܄ᝈᗇኽ̙ܼ̍j Objective evidence of impairment could include:
t ೯Бɛאʹ࿁˙Ϟࠠɽৌ݁Ѣᗭiא t TJHOJGJDBOU GJOBODJBM EJGGJDVMUZ PG UIF JTTVFS PS DPVOUFSQBSUZ
or
t ༼ˀΥߒdν͊ঐᖮ˹אַ፰Ꮅᒔлࢹ t CSFBDI PG DPOUSBDU TVDI BT EFGBVMU PS EFMJORVFODZ JO
א͉ږiא interest or principal payments; or
t ࠾ಛɛϞ̙ঐࠦᑗॎପאৌਕࠠଡ଼iא t JU CFDPNJOH QSPCBCMF UIBU UIF CPSSPXFS XJMM FOUFS
bankruptcy or financial re-organisation; or
t Ϊৌ݁ѢᗭϾኬߧ༈ږፄ༟ପ̰̘ݺᚔ t EJTBQQFBSBODF PG BO BDUJWF NBSLFU GPS UIBU GJOBODJBM
̹ఙf asset because of financial difficulties.
߰ʍᗳйʘږፄ༟ପνᏐϗሪಛϾԊdʔึ For certain categories of financial asset, such as debtors,
ఊዹЪ̈ಯ࠽ʘ༟ପึිණɓԻ൙Пಯ࠽fᏐ assets that are assessed not to be impaired individually are,
ϗಛධଡ଼Ϋତಯ࠽ʘ܄ᝈᗇኽ္ܼ̍၍҅ཀ subsequently, assessed for impairment on a collective basis.
ֻϗಛাeଡ଼Υʫ൴ཀ̻ѩڦ൲ಂַٙ፰˹ Objective evidence of impairment for a portfolio of receivables
ಛᅰͦᄣ̋eήਜًر̈ତᜑᜊਗኬߧ could include EAA’s past experience of collecting payments,
Ꮠϗሪಛ͊ঐᎵᒔf an increase in the number of delayed payments in the
portfolio past the average credit period, and observable
changes in local economic conditions that correlate with
default on receivables.
ᗫܲᛅቖϓ͉ɝሪٙږፄ༟ପdಯ࠽ᑦฦᆽ For financial assets carried at amortised cost, the amount of
Ⴉމ༟ପሪࠦ࠽ၾܲږፄ༟ପࡡྼყлଟ࿁П the impairment loss recognised is the difference between the
ࠇ͊Ըତږݴඎ൨ତܝٙତ࠽Շ٫ʘගٙࢨ asset’s carrying amount and the present value of the
ᕘf estimated future cash flows discounted at the financial asset’s
original effective interest rate.
124 &45"5& "(&/54 "65)03*5: t Annual Report 2017/18