VENTURE CAPITAL

When an investment in an associate or a joint venture is held by, or is held indirectly through, an entity that is a venture capital organisation, a mutual fund, unit trust or similar entity including an investment-linked insurance fund, the entity may elect to measure investments in those associates and joint ventures at fair value through profit or loss in accordance with IFRS 9 – Financial Instruments. [IAS 28.18].

This exemption is related to the fact that fair value measurement provides more useful information for users of the financial statements than application of the equity method. In the Basis for Conclusions to IAS 28, the IASB clarified that this is an exemption from the requirement to measure interests in joint ventures and associates using the equity method, rather than an exception to the scope of IAS 28 for the accounting for joint ventures and associates held by these entities. [IAS 28.BC12, BC13]

This exemption raises the question of exactly which entities comprise ‘venture capital organisations, or mutual funds, unit trusts and similar entities including investment linked insurance funds’, since they are not defined in IAS 28. This was a deliberate decision by the IASB given the difficulty of crafting a definition. [IAS 28.BC12]

A venture capital company which has a fund which is committed for investment in early-stage companies. Venture capital is a form of private equity and a type of financing that investors provide to start-up companies and small businesses that are believed to have long-term growth potential. This finance can also be loan based or in convertible debentures or even takes the form of share capital in the business. In broader sense, venture capital refers to the commitment of capital and knowledge for the formation and setting up of companies particularly to those specialising in new ideas or new technologies. Thus, it is not merely an injection of funds into a new firm but also a simultaneous input of skills needed to set the firm up, design its marketing strategy, organise and manage it.

For example:

Entity A has a number of separate activities. One segment’s business is to partner with third-party investors to acquire all the shares of companies with high growth potential. The business segment also defines a clear exit strategy when it will dispose of its investment. Bank A’s portion of the shares as a co-investor provides it with significant influence, but not control. Entity A considers these activities to be in the nature of venture capital. Even though Entity A is itself not a venture capital organisation, it would be able to apply the exemption and account for its investments at fair value under IFRS 9, with changes in fair value recognised in profit or loss in the period of change.


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