Page 102 - HKCAAVQ AR 2018-19
P. 102
Financial Report ৌਕజѓ
Notes to the Financial Statements (continued)
ৌਕజڌڝൗᚃ
For the year ended 31 March 2019 ࿚Їɚཧɓɘϋɧ˜ɧɤɓ˚˟ϋܓ
2. Application of New and 2. Ꮠ͜อࠈʿࡌࠈ࠰
Amendments to Hong Kong ಥৌਕజѓۆ࠰
Financial Reporting Standards ಥৌਕజѓۆ
(“HKFRSs”) (continued) ᚃ
2.2 HKFRS 9 Financial Instruments 2.2 ࠰ಥৌਕజѓۆ
(“HKFRS 9”) ୋ9ږፄʈՈ࠰
ಥৌਕజѓۆୋ9
In the current year, the Council has applied HKFRS 9 ͉ϋܓd͉҅Ꮠ͜࠰ಥৌਕ
Financial Instruments and the related consequential జѓۆୋ9ږፄʈՈ ʿ
amendments to other HKFRSs. HKFRS 9 introduces new Չ˼࠰ಥৌਕజѓۆٙ
requirements for 1) the classification and measurement of Ꮠࡌࠈf࠰ಥৌਕజѓۆ
financial assets and financial liabilities, 2) expected credit ୋ9ˏɝ1)ږፄ༟ପձږ
losses (“ECL”) for financial assets and contract assets and ፄࠋවʘʱᗳʿࠇඎd2)ږ
3) general hedge accounting. ፄ༟ପձΥߒ༟ପٙཫಂڦ
൲ฦ̰ECLd˸ʿ3)ɓ
ছ࿁әึࠇجʘอ֛f
The Council has applied HKFRS 9 in accordance with ͉҅ʊ࣬ኽ࠰ಥৌਕజѓ
the transition provisions set out in HKFRS 9, i.e. applied ۆୋ9༱ΐʘཀನૢಛᏐ
the classification and measurement requirements ͜༈ۆdуj࿁࿚Їɚཧ
(including impairment under ECL model) retrospectively ɓɞϋ̬˜ɓ˚ϣᆽႩ
to instruments that have not been derecognised as at 1 ˚֠͊˟ᆽႩʘʈՈમ
April 2018 (date of initial recognition) and has not applied ͜Ϋ๑جᏐ͜ʱᗳʿࠇඎࠅ
the requirements to instruments that have already been Ӌܼ̍ཫಂڦ൲ฦ̰ɨٙ
derecognised as at 1 April 2018. The difference between ಯ࠽ࠅӋdШ࿁࿚Їɚཧ
carrying amounts as at 31 March 2018 and the carrying ɓɞϋ̬˜ɓ˚ʊ˟ᆽႩ
amounts as at 1 April 2018 are recognised in the opening ʘʈՈʔቇ͜༈ഃࠅӋf࿚
accumulated surpluses and other components of equity, Їɚཧɓɞϋɧ˜ɧɤɓ˚
without restating comparative information. ʘሪࠦ࠽ၾ࿚Їɚཧɓɞϋ
̬˜ɓ˚ʘሪࠦ࠽ʘගٙࢨ
ମಂڋଢ଼ࠇޮቱʿՉ˼ᛆ
ूʱʕʚ˸ᆽႩd͊࿁ˢ
༰༟ৃ̋˸ࠠࠑf
Accordingly, certain comparative information may not be ΪϤd͟ˢ༰༟ࣘ݊࣬
comparable as comparative information was prepared ኽ࠰ಥึࠇۆୋ39Ñ
under HKAS 39 Financial Instruments: Recognition and ږፄʈՈjᆽႩၾࠇඎᇜ
Measurement. Փdʱˢ༰༟̙ࣘঐॹ˶
̙ˢf
Accounting policies resulting from application of HKFRS 9 Ꮠ͜࠰ಥৌਕజѓۆୋ9
are disclosed in note 3. ପ͛ٙึࠇ݁ഄ༟ৃሗਞ
Ԉ͉జѓڝൗ3ٙמᚣf
102 Hong Kong Council for Accreditation of Academic and Vocational Qualifications
࠰ಥኪஔʿᔖุ༟ዝ൙ᄲ҅

