i understand you recognise the Options on grant date of $10m but they are sold in NOV same year. If the YR END is DEC would the option not be settled? removed? is this right to think ? or do u adjust this in the payable? please explain ...
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Irina·
Hi,
If we sell goods and the supplier pays us using SBP that standard it will be? Thanks
A
averb·
Hi, Regarding IFRS 2, I have quite not been able to comprehend why do we need to recognise expenses even if market based condition is not fulfilled? How is it already factored into fair value of equity instrument at grant date?
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P2-D2Tutor·
Hi,
We use the fair value of the goods when we acquire them, so on 1 July 2015, and we don't use the selling price when they are sold in November. We have bought the goods for resale and are looking to make a profit on them, and cannot recognise this profit until they are sold in November.
If we sell goods and the supplier pays us using SBP that standard it will be? Thanks
We use the fair value of the goods when we acquire them, so on 1 July 2015, and we don't use the selling price when they are sold in November. We have bought the goods for resale and are looking to make a profit on them, and cannot recognise this profit until they are sold in November.
Hope that helps.
Thanks