Which Taxonomy to Bundle?

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Transcript Which Taxonomy to Bundle?

IFRS and XBRL Working Together

Josef Macdonald

IASC Foundation XBRL Practice Fellow

Lisbon, 8 February 2007

Introduction IASB and XBRL IFRS Taxonomy Implementations

Contents

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Portuguese IFRS Taxonomy Translation Team

Coordinators Fernando Melo

, as representative for Comissão de Normalização Contabilîstica (Portuguese Accounting Standards Board)

Translators Joel Vicente

, IASC Foundation XBRL Team - now with CoreFiling

Margarida Silva Martins

, First degree in Economics, Universidade do Minho and presently undertaking a Master in Accounting and Auditing, Universidade do Minho; Auditor (Portuguese Certified Public Auditors Firm)

Hugo Alexandre Alves

, First degree in Accounting, Instituto Superior Politécnico de Contabilidade do Porto, Universidade do Porto, and presently undertaking a Master in Accounting, Faculdade de Economia, Universidade do Porto; Chartered Accountant

Ana Christina Costa Silva

, University of Edinburgh

Reviewers Ordem dos Revisores Oficiais de Contas IFRS and XBRL Working Together 5

Introduction IASB and XBRL IFRS Taxonomy Implementations

Contents

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Question: Who owns the IFRS taxonomy?

XII - XBRL International ?

IASB - International Accounting Standards Board?

IASCF - International Accounting Standards Committee Foundation?

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IASC Foundation: Organisation

SAC (52) Board

(14) Steering Committees & Other Advisors

IFRIC (12) Staff IFRS and XBRL Working Together 8

Introduction IASB and XBRL IFRS Taxonomy Implementations

Contents

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The IFRS GP Taxonomy “Space”

Bound Volume Industry Extensions Jurisdiction Specific Extensions Company Specific Extensions IFRS and XBRL Working Together

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Approach:

IAS 1 para 1: “The objective of this Standard is to prescribe the basis for presentation of general purpose financial statements, to ensure comparability both with the entity’s financial statements of previous periods and with the financial statements of other entities. To achieve this objective, this Standard sets out

overall requirements

for the presentation of financial statements,

guidelines

for their structure and

minimum requirements

for their content. The recognition, measurement and disclosure of specific transactions and other events are dealt with in other Standards and in Interpretations.”

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Elements (Schema)

Traditional Taxonomy Architecture

Presentation Calculation Definition Reference Label

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Elements (Schema)

Current Modularity

Presentation Calculation Definition Elements (Schema) Reference Label

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Basic Layer

User chooses the Linkbase

ifrs-gp-ref-2005-05-15.xml

All References

ifrs-gp-lab-2005-05-15.xml

All Labels (En)

ifrs-gp-types-2005-05-15.xsd

Schema Types

restatedLabel.xsd

Will

disappear with the LRR implementation

ifrs-gp-2005-05-15.xsd

Basic Schema (All Concepts)

ifrs-gp-pre-(...).xml

14 Separate Linkbase

files

ifrs-gp-fi-pre-(...).xml

7 Separate Linkbase

files

ifrs-gp-cal-(...).xml

13 Separate Linkbase

files

ifrs-gp-fi-cal-(...).xml

6 Separate Linkbase

files

ifrs-gp-lab-(...).xml

3 Separate Linkbase

files

IFRS Taxonomy “instantiation”

IFRS and XBRL Working Together

ifrs-gp-roles-2005-05-15.xsd

All Linkroles

Presentation Calculation Labels Linkbase Modularity Layer

© IASCF 2005 1 5

IFRS Taxonomy Modules Manager

Its purpose is to allow the user to easily create an XBRL Schema or XBRL Instance file fitting individual requirements (e.g. selecting a language or modules of your choice).

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ABRA IFRS Taxonomy Viewer

Official ABRA IFRS Taxonomy Viewer - open source online ABRA viewer Languages: Portuguese German Italian Japanese Spanish Dutch being prepared: Polish, Hebrew, Hungarian, etc.

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Phase 1: (a) IFRS-GP Taxonomy Maintenance

Accounting Updates Revisions for 2006 IFRS amendments, new standards and interpretations (that is, standards approved by the IASB as at 1 January 2007) Revisions for feedback received with each iterative release Technical Update Modularisation of the Explanatory Notes Disclosure section Address issues of taxonomy versioning

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Phase 1: (b) IFRS-SME Taxonomy Construction

Exposure Draft Due for release very soon by IASB Will be closely followed by construction of a prototype stand-alone taxonomy

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Phase 2: Taxonomy Enhancements

Restructuring the taxonomy to simplify its use Content Additions Update Taxonomy for New XBRL Specifications (Dates subject to XBRL International release) Preparer Guidance

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Trustee Recommended Approach

The IASC Foundation retains ownership of and key responsibility in the development of the IFRS XBRL taxonomy in order to maintain control of quality, avoid the development of diverging IFRS taxonomies, and address a demand created by regulatory organisations.

The IASC Foundation establishes an appropriate collaborative structure, where the IASC Foundation has a professional XBRL staff and utilises volunteers to ensure quality.

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Introduction IASB and XBRL IFRS Taxonomy Implementations

Contents

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ECCBSO

European Committee of Central Balance Sheet Data Offices (ECCBSO) XBRL-Enabled IFRS Standard Format The ECCBSO has developed a standardised common digital reporting format based on International Financial Reporting Standards (IFRS) - using MS Excel and the eXtensible Business Reporting Language (XBRL) Prototype IFRS-GP extension and instance creation using real company data

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FINREP

Committee of European Banking Supervisors (CEBS) CEBS is supporting the development of two taxonomies as record in the XBRL standard. The COREP taxonomy (Basel II) defines common reporting of the solvency ratio and the FINREP taxonomy (based on IFRS) serves as a common reporting framework for financial data FINancial REPorting is designed for credit institutions that use IAS/IFRS for their published financial statements and that have to provide similar information in the periodic prudential reports they are required to submit to their supervisory authorities

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Other Projects

Dutch Taxonomy Project Frankfurt Stock Exchange Financials in XBRL XBRL Taxonomy for Belgian Credit Institutions Taxonomy for Reporting of Financial Information of Credit Institutions in Spain MPS Group Financial Statements in XBRL Format (Italy) Australian IFRS extension and Australian Stock Exchange extension Israel Securities Authority Portugal ?

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IFRS and XBRL Working Together

Lisbon, 8 th February 2007 Josef Macdonald

IASC Foundation XBRL Practice Fellow