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August 2025

Unit: Advanced Financial Reporting and Analysis

11 Questions

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1
Preparation of Financial Statements for Interests in Other entities
​ ​ ​ ​​​​S Ltd. acquired equity shares in M Ltd. and B Ltd. in the last three years. The statements of financial position for the three companies as at 31 December 2024 are given below:

S Ltd.
Sh.“000”
M Ltd.
Sh.“000”
B Ltd.
Sh.“000”
Assets: 
Non-current assets: 
Property, plant and equipment 
102,800
101,120
88,480
Investment property 
23,600
-
-
Investment in: 
   M Ltd. 
112,000
-
-
   B Ltd. 
88,000
-
-
Current assets 
25,280
  20,224 
17,696
Total assets 
351,680
121,344 
106,176
Equity and liabilities: 
Equity: 
Share capital (Sh.1.00 par value) 
160,000
64,000
56,000
Retained earnings 
101,480
22,784
19,936
Other components of equity 
9,400
1,920
1,680
270,880
88,704
77,616
Non-current liabilities 
15,168
12,134.40
10,617.60
Current liabilities
65,632
20,505.60
17,942.40
Total equity and liabilities 
351,680
 121,344
 106,176

Additional information:
1.
The following information relates to the acquisition of the equity shares in M Ltd. and B Ltd.:
Company
Date of acquisition of 
equity shares in company 
Percentage of 
shareholding acquired 
Purchased full goodwill 
arising from the acquisitions 
Sh.“000” 
M Ltd. 
1 January 2022 
80%
44,800 
B Ltd. 
30 June 2023
60%
38,400
At the date of acquisition, the assets and liabilities of B Ltd. were already at fair value. However, an upward fair value adjustment of Sh.4,400,000 was required with respect to production machinery of M Ltd. The remaining useful life of this production machinery as at the date of acquisition was five years. It is the policy of the group to measure non-controlling interest at fair value.
2.
The consolidated retained earnings and other components of equity recognised in the consolidated financial statements of S Group as at 31 December 2023 were Sh.63,519,200 and Sh.3,360,000 respectively. Non-controlling interest recognised under equity of the consolidated statement of financial position as at 31 December 2023 was Sh.20,000,000. All consolidation adjustments, unless otherwise stated, were correctly stated in the opening consolidated financial statements.
3.
There were no intercompany transactions between S Ltd. and any of the subsidiaries acquired before the current accounting year. However, in the year ended 31 December 2024, M Ltd. sold goods worth Sh.2,240,000 to B Ltd. at a margin of 20%. Of these goods, 30% were yet to be sold as at 31 December 2024. 
4.
The purchased goodwill arising from the acquisitions as presented in note (1) are the original goodwill amounts and are thus before any impairment loss. As at 31 December 2024, an impairment review was carried out on the two subsidiaries using the impairment testing procedure recommended under IAS 36 (Impairment of Assets) for cash generating units. Each subsidiary was a cash generating unit. The recoverable amounts of the net assets of M Ltd. and B Ltd. as at 31 December 2024 were Sh.133,244,800 and Sh.116,544,000 respectively. No impairment loss has been recognised in respect of the goodwill in both subsidiaries in the previous years.
6.
S Ltd. owns a building which was formerly used as an administration office. At the beginning of the year 2024, S Ltd. rented the building to M. Ltd. at an annual rental of Sh.2,000,000 and has as a result accounted for the building as an investment property. The carrying value of the building at the date of transfer to M. Ltd. (which approximated the fair value) was Sh.22,400,000. It is the policy of S Ltd. to measure investment properties at fair value. A fair value gain of Sh.1,200,000 has been recognised by S Ltd. at 31 December 2024. The estimated remaining useful life of the building as at the date of transfer was 20 years. M Ltd. uses the building for administrative purposes. M Ltd. has paid the rental for the current year and charged it as an expense. S Ltd. has included the rental income for the year as other income in the current year’s statement of profit or loss.
7.
The summarised financial performance of the three companies for the year ended 31 December 2024 from their individual statements of profit or loss and other comprehensive income (before any consolidation adjustment) is presented below:
7.
S Ltd.
M Ltd.
B Ltd.
Sh.“000”
Sh.“000”
Sh.“000”
Profit for the year 
16,598.40
28,499.20
28,800
Other comprehensive income
815.20
712
 736

 Required: 
 Consolidated statement of financial position for S Group as at 31 December 2024.
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2a
Other Reports and Emerging Issues in Financial Reporting
​You are a newly qualified accountant in your second year of employment in a medium-sized company. Your immediate supervisor is on sick leave and you are due for study leave. You have been informed by the Finance Director that you must complete a task which should have been completed by your immediate supervisor before you proceed on leave. The deadline for completion of the task appears unrealistic given the complexity of the task. 

 You feel that you are not sufficiently experienced to undertake the task alone and for this reason would need additional support and supervision to complete it to the required standard. The Finance Director appears unable or unwilling to offer the necessary support on this regard. Should you try to complete the task within the proposed time frame but fail to meet the expected quality standards, you could face grave consequences on your return from study leave. 

 You feel intimidated by the Finance Director and also feel pressured to do what you can for your employer. 

 Required:
 Using the IFAC Code of Ethics as a guide, explain THREE ethical principles that would apply in the above scenario.
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2b
Analysing Financial Statements
​ ​​
On 1 January 2024, Kayamba Ltd. had 2 million ordinary shares in issue. On 30 April 2024, the company issued 270,000 ordinary shares at full market price. On 31 July 2024, the company made a rights issue of 1 for 10 at Sh.2.0 per share. The fair value of the ordinary shares on the last day before the rights issue was Sh.3.10. 

 On 30 September 2024, the company made a 1 for 20 bonus issue. The profit attributable to ordinary shareholders for the year ended 31 December 2024 was Sh.40 million. 

 The reported earnings per share for the year ended 31 December 2023 was Sh.18.6.

Required: 
 Applying the requirements of IAS 33 (Earnings Per Share), compute: 

 (i) The basic earnings per share (EPS) for the year ended 31 December 2024. 

 (ii) The restated earnings per share (EPS) for the year ended 31 December 2023.  
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2c
Accounting for Assets and Liabilities
​ ​​Akili Ltd. decided to sell off one of its major production plants which had become surplus to the company’s requirements. As at 31 January 2025, all the criteria were met for the plant to be classified as held for sale. On 31 July 2025, there was material evidence that the original sale plan would change and hence, it was considered not appropriate to retain the production plant as held for sale. The plant is carried under the cost model. 

 Details of the plant are as follows:

Sh.“million”
Cost of acquisition as at 1 August 2022 
20
(Depreciation rate on the straight-line method to nil residual value was 10%)
At 31 January 2025: 
    Fair value 
14
    Costs to sell 
0.4
At 31 July 2025: 
    Recoverable amount 
15.2 

Required:
In line with the requirements of IFRS 5 (Non-Current Assets Held for Sale and Discontinued Operations), recommend how the above transactions should be accounted for in the financial statements of Akili Ltd. for the year ended 31 July 2025. 
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3a
Other Reports and Emerging Issues in Financial Reporting
​ ​IFRS 17 (Insurance Contracts), which has an effective date of 1 January 2023, establishes the principles for the recognition, measurement, presentation and disclosure of insurance contracts. 

Required: 
 Explain any FOUR exemptions from the requirements of IFRS 17.
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3b
Public Sector Accounting Standards
​​In the context of IPSAS 36 (Investments in Associates and Joint Ventures), explain how an entity should proceed after discontinuing the use of the equity method with respect to accounting for associates and joint ventures.
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3c
Other Reports and Emerging Issues in Financial Reporting
​​Explain THREE difficulties that a reporting entity might face in recognising and measuring the financial effects of environmental matters.
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4a
Accounting for Assets and Liabilities
​ ​​On 1 April 2022, each of the nine (9) directors of Njata Ltd. received 21,000 share options from the company. Njata Ltd. prepares its financial statements up to 31 March of each year. The condition attached to the award of the share options is that the directors must remain in the employment of Njata Ltd. for three (3) years. The fair value of each share option as at the grant date was Sh.100. The fair value of each share option as at 31 March 2023, 31 March 2024 and 31 March 2025 was Sh.105, Sh.110 and Sh.115 respectively. 

 As at 31 March 2023, it was estimated that four (4) directors would leave before the end of the three (3) years. Due to an improvement in the economic conditions, the estimate of the number of directors who were going to leave was revised to two (2) directors as at 31 March 2024.

 The expense for the year as regards the share options had not been included in the statement of profit or loss for the current year and no director had left by 31 March 2024. 

Required: 
 Advise the directors of Njata Ltd. on how to account for the above transactions in the company’s financial statements, in accordance with IFRS 2 (Share-Based Payment), as at 31 March 2024.
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4b
Accounting for Assets and Liabilities
​ ​ ​​On 1 January 2024, Pambana Ltd. acquired large-scale, custom-made equipment and leased it to Mambo Ltd. for six (6) years. Mambo Ltd. makes annual payments of Sh.10 million, commencing on 31 December 2024. The equipment has a useful life of seven (7) years. Mambo Ltd. is responsible for insuring and maintaining the equipment and is required to pay an additional Sh.1.5 million at the end of each year provided that a defined performance target is met. 

 Mambo Ltd. has guaranteed that the value of the equipment as at 31 December 2029 will not be less than Sh.1 million, although Pambana Ltd. anticipates that the open market value as at that date will be approximately Sh.2.5 million. The costs incurred by Pambana Ltd. and Mambo Ltd. in arranging the lease amounted to Sh.2.1 million and Sh.1.6 million respectively. 

The rate of interest implicit in the lease is 9.49% per annum. Mambo Ltd. achieved the defined performance target as at 31 December 2024 and made the required payment. 

 The following present value factors are given:
Year
1
2
3
4
5
6
Present value factor-discount rate 9.49%
0.9133 
0.8342 
0.7619
0.6958
0.6355
0.5804

Required: 
 Explain how Pambana Ltd. would account for the lease in its financial statement for the year ended 31 December 2024 in conformity with the requirements of IFRS 16 (Leases). 
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5a
Accounting for Assets and Liabilities
​ Urembo Ltd. operates a defined benefit scheme which as at 31 December 2023 was in deficit by Sh.360 million. The following information has been provided for the year ended 31 December 2024:​​

Sh.“million”
Current service cost 
165
Cash contributions into the scheme 
300
Benefits paid during the year 
240
Net loss on curtailment 
33
Gain on re-measurement of liability as at 31 December 2024
27

The rate of interest applicable to corporate bonds was 5% as at 31 December 2023. The cash contributions into the scheme have been correctly accounted for in the financial statements for the year ended 31 December 2024. This is the only entry that has been made in respect of defined benefit scheme. 

Required: 
Recommend the correct accounting treatment for the above transactions to the directors of Urembo Ltd. in the financial statements for the year ended 31 December 2024, including financial statements extracts, in accordance with IAS 19 (Employee Benefits).
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5b
Accounting for Assets and Liabilities
​ ​ ​​The Financial Accountant of Auma Ltd. is in the process of finalising the company’s financial statements for the year ended 31 July 2025. The following matters are being considered for deferred tax purposes:

1.
At the year end, Auma Ltd.’s property, plant and equipment had a tax base and carrying value of Sh.72 million and Sh.95 million respectively.
2.
The company’s provision for decontamination costs was Sh.11 million at the year end. These costs had been appropriately discounted. Decontamination costs are tax deductible when paid.
3.
The company had inventory with a carrying value of Sh.24 million. This did not agree with the tax base because of a Sh.3 million write-down by Auma Ltd. for obsolete items. Tax relief is only granted for inventories upon sale.
4.
The company incurred Sh.15 million with respect to the development of a new software during the financial year. This software was capitalised and will be amortised over the next five (5) years. A full year’s amortisation charge is required in the first year upon completion or purchase. This charge was deducted in the current year’s financial statements.

The company’s income tax rate is 30%. 

Required
Auma Ltd.’s deferred tax liability as at 31 July 2025 in accordance with IAS 12 (Income Taxes).
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