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Investor Presentaiton

Appendix D Notable HKICPA financial reporting guidance From time to time, the HKICPA issues educational materials on the application of HKFRSS to cater for local needs and issues and to promote consistent application. This appendix highlights a notable piece of HKICPA guidance issued in July 2023 that may have pervasive impact on entities reporting under HKFRSS. While the guidance is technically non-authoritative, it provides additional insights that might change an entity's understanding of the principles and requirements in HKFRSS and, because of this, an entity might determine that it needs to change its related accounting policies. Specifically, the HKICPA notes in the guidance its expectations that entities have to determine whether their existing accounting policies on the related issues remain appropriate and, if their existing accounting policies are materially different from those described in the guidance, consider implementing a voluntary accounting policy change to conform with the guidance. Similar to an accounting change that results from an agenda decision published by the Committee (see Appendix C), the HKICPA guidance notes that entities should also be entitled to "sufficient time" to implement changes in accounting policies that result from the guidance, but any such changes should be implemented in a timely manner. More information on the HKICPA guidance can be obtained from your usual KPMG contact. Issue date Title of the publication 4 July 2023 Accounting implications of the abolition of the MPF-LSP offsetting mechanism in Hong Kong Summary of the guidance The guidance sets out the accounting considerations relating to: (a) the Mandatory Provident Fund ("MPF")-Long Service Payment ("LSP") offsetting mechanism in Hong Kong SAR, and (b) the abolition of such mechanism, which was gazetted by the Government of the Hong Kong SAR on 9 June 2022 in the form of the Hong Kong Employment and Retirement Schemes Legislation (Offsetting Arrangement) (Amendment) Ordinance 2022 (the "Amendment Ordinance"). The HKICPA guidance outlines the following two acceptable accounting approaches, which characterise the nature of an employer's right to the accrued benefits arising from its MPF contributions differently, with different recognition, measurement, as well as presentation and disclosure outcomes in an entity's financial statements: (a) account for the accrued benefits derived from an employer's mandatory MPF contributions that are expected to be used to reduce the LSP payable to an employee as deemed contributions by that employee towards his LSP benefits (b) account for an employer's MPF contributions as the employer's funding mechanism which gives rise to a right of reimbursement for its LSP obligation. From a financial reporting perspective, however, the above guidance is likely to be an immediate impact on the financial statements of entities with a significant employee base in Hong Kong SAR, even though from a legal point of view the Amendment Ordinance has a prospective application as from May 2025. At the time of finalising the Amendment Ordinance, the Government of the Hong Kong SAR indicated that it would launch a scheme to subsidise employers for a period of 25 years after the transition date on the LSP payable by employers up to a certain amount per employee per year. The HKICPA guidance notes that this expected government subsidy does not yet meet the recognition criteria of any element of the financial statements based on an assessment of relevant facts and circumstances at the time the guidance was issued. [End of Table D] D1 © 2023 KPMG, a Hong Kong partnership and a member firm of the KPMG global organisation of independent member firms affiliated with KPMG International Limited ("KPMG International"), a private English company limited by guarantee. All rights reserved.
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