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@imranaakash4065
@imranaakash4065 Күн бұрын
Outstanding Presentation Style Dear Mam
@johnlavigeriekizito9926
@johnlavigeriekizito9926 4 күн бұрын
Why should a change in Fair Value of Biological asset be recorded as either income or expense in the SOCI, when it actually doesn't involve or result in real money movement?
@m.pranav-is5sn
@m.pranav-is5sn 7 күн бұрын
Thank you for your kind explanation it helped me to score good matks in the last minute 👍👍👍. Keep rocking. We do need a good guidance from you for learning each and every concept clearly.
@ritikjain3810
@ritikjain3810 7 күн бұрын
Hi silvia, can you please do ifrs 17 in detail
@mariamashraf8682
@mariamashraf8682 7 күн бұрын
Is it in materials of ifrs which enter the exams
@richardwafulaluis2791
@richardwafulaluis2791 9 күн бұрын
Thank you Silvia
@kesavkumar7365
@kesavkumar7365 9 күн бұрын
Thank you mam
@aiperisulaimanova1260
@aiperisulaimanova1260 9 күн бұрын
So short but so clean explanation can be only done by the real expert! Thank you!!!
@hussnainhaider7327
@hussnainhaider7327 10 күн бұрын
THANKS FROM PAKISTAN
@matimuaustin1150
@matimuaustin1150 11 күн бұрын
Thanks
@lesedihdb
@lesedihdb 12 күн бұрын
Thank you❤
@lesedihdb
@lesedihdb 12 күн бұрын
Can you please do IAS 20 pleaseeeee I’m writing an exam next week
@CPDbox
@CPDbox 12 күн бұрын
Good luck! This is my older video, but since IAS 20 has not changed, it still applies: kzbin.info/www/bejne/n3auaZJrf7Wpm7c
@ishanparikh
@ishanparikh 13 күн бұрын
One question: Here you have shown loss from discontinued operation after the profit from the continuing operations. Why that is not considered while calculating the tax expense. Should we assume you have considered that while calculating the tax expenses. Just for the presentation's sake tax expense is shown above discontinued operations.
@CPDbox
@CPDbox 13 күн бұрын
Great question. Actually, in line with IFRS 5.33, you should always recognize the profit or loss from discontinued operations post-tax, so yes, that single line already contains the tax component. The income tax line then contains just the income tax related to continuing operations. I hope this helps!
@luxmanshankar
@luxmanshankar 13 күн бұрын
Simply superb......
@mugabofred7590
@mugabofred7590 14 күн бұрын
thank for your summary video for me i would like to request for mathematical example to do it practically it will help us thank you once again
@alansoy3463
@alansoy3463 15 күн бұрын
Hi 👋
@pcaso
@pcaso 17 күн бұрын
Good and clear explanation
@karannarayan9111
@karannarayan9111 20 күн бұрын
but how can we use hedge accounting if the contract qualifies for "own use". Its outside the scope of IFRS 9
@gueshgmedhin6670
@gueshgmedhin6670 21 күн бұрын
Hello Silvia First of All i would like to thank you for your Nice lecture. Having said this, can i get your whats App number please....or Email adress... Thank you and all the best
@gueshgmedhin6670
@gueshgmedhin6670 21 күн бұрын
Hello Silvia First of All i would like to thank you for your Nice lecture. Having said this, can i get your whats App number please....or Email adress... Thank you and all the best
@pertunialeballo4922
@pertunialeballo4922 21 күн бұрын
🙌🏾just subscribed cos I need to understand financial accounting not just pass an exam
@CPDbox
@CPDbox 21 күн бұрын
Great, so welcome :)
@HusseinMohamed-t2f
@HusseinMohamed-t2f 24 күн бұрын
Thank you, undoubtedly the best, as always. Thank you for allowing me to ask a riddelling question (to me), about the formula. As in hyperinflation, the elected gpi is expected to be in the escalation mood (like a positive slope curve). So for the pl, if we multiply the transaction by the ending gpi over the transaction gpi (earlier date), the same should result in a higher value, how would that read, for revenue lines for example if a revenue line pre the formula is 100 currency units and after the formula it goes up to say 130 cu. Can you pls help, on how to perceive this.... thank you!!!
@CPDbox
@CPDbox 21 күн бұрын
I think you understand it just right.
@ovaischishty
@ovaischishty 26 күн бұрын
Great
@blackm9063
@blackm9063 27 күн бұрын
Thank you for the information
@aymanraouf1820
@aymanraouf1820 27 күн бұрын
How is insurance float calculated?
@thatnewguy5298
@thatnewguy5298 28 күн бұрын
You literally make my life easier day by day
@mustefausman6186
@mustefausman6186 29 күн бұрын
I pass the exam ...... thank you so much teacher ❤
@CPDbox
@CPDbox 29 күн бұрын
Congratulations!!!
@Theycallmesaqi65
@Theycallmesaqi65 29 күн бұрын
Thankyou Silvia
@KRIZZIAJOYMGUIOGUIO
@KRIZZIAJOYMGUIOGUIO Ай бұрын
thanks, ma'am please do more videos that are updated
@CPDbox
@CPDbox 29 күн бұрын
This one is still up to date.
@blackm9063
@blackm9063 Ай бұрын
Extremely useful
@aymanraouf1820
@aymanraouf1820 Ай бұрын
How is the float calculated for IFRS 17? Do you include LIC and AIC?
@davidegabrini156
@davidegabrini156 Ай бұрын
Bravo!
@Jason-o5s
@Jason-o5s Ай бұрын
Cheer~~~plain vanilla, normal lending😊
@chrisapperley2616
@chrisapperley2616 Ай бұрын
Love your accent 🙏
@CPDbox
@CPDbox Ай бұрын
The Slavic accent :)
@davidegabrini156
@davidegabrini156 Ай бұрын
A sort of a consolidated emissions financial statement...
@ca.gulamgaush7536
@ca.gulamgaush7536 Ай бұрын
very nicely explained!
@aqibkhan3586
@aqibkhan3586 Ай бұрын
What is current issues for SBR(ACCA) Dec 2024 attempt?
@تركيالتركي-ت1ش
@تركيالتركي-ت1ش Ай бұрын
How did you debit and credit the same bank account, can you please explain 😅
@CPDbox
@CPDbox Ай бұрын
I think I explained it clearly in the video, but once again: This is accounting with gross settlement with the bank, where actually the company PAYS 11 mil. USD and RECEIVES 10 mil. EUR. Yes, sometimes it can go through the same bank account, sometimes the bank accounts are two, and sometimes the settlement is on a net basis - meaning that the bank and the company clear the mutual balance and settle just the difference in one net payment. I hope this explanation is now clear.
@valiyaveetilalan4750
@valiyaveetilalan4750 Ай бұрын
Very much useful, Thank You Silvia, Greetings from India(Kerala)!!
@nimesh6973
@nimesh6973 Ай бұрын
Please let me know when we receive a invoice from respective supplier what entry we need to pass in books of account? We cannot debit Lease liability account or any expense account. Supplier needs to be credited and which account need to debit? Once payment done, supplier need to debited and bank credited
@CPDbox
@CPDbox Ай бұрын
What supplier do you mean here? The lessor? Or do you mean the supplier of the item that is financed by the lease? If this is the case, then you debit whatever you purchased from that supplier, for example Dr PPE (car) Cr Suppliers.
@ishmeetsingh1246
@ishmeetsingh1246 Ай бұрын
Excellent video
@dd5944
@dd5944 Ай бұрын
Hi, I am interested in buying an IFRS kit. Before purchasing the course, may I know if the course is up to date with the recent changes, such as IFRS 18
@CPDbox
@CPDbox Ай бұрын
Hello, yes, of course. The course includes videos on IFRS 18, although more of them are coming soon.
@dd5944
@dd5944 Ай бұрын
Hi, I am interested in buying an IFRS kit. Before purchasing the course, may I know if the course is up to date with the recent changes, such as IFRS 18
@CPDbox
@CPDbox Ай бұрын
Hello, yes, of course. The course includes videos on IFRS 18, although more of them are coming soon.
@dd5944
@dd5944 Ай бұрын
@@CPDbox Thank you .
@dd5944
@dd5944 Ай бұрын
Hi , Are you update cpd box courses accordingly ?🎉
@CPDbox
@CPDbox Ай бұрын
Yes, of course!
@plaindodo702
@plaindodo702 Ай бұрын
What will be the accounting entries for lease payment and interest if the arrangement to pay is on every half yearly? Thanks.
@CPDbox
@CPDbox Ай бұрын
In that case, you would need to set up your lease table a bit differently, with the periods between the individual lease payments of 6 months. And then, you would use 6-months rate instead of annual rate.
@fazykhan7295
@fazykhan7295 Ай бұрын
What are the additional work expected from entities to structure the income statement that way?
@CPDbox
@CPDbox Ай бұрын
It depends on the specific entity, but just as an example - go through chart of accounts and make sure that there is a sufficient structure there to map all the accounts accordingly to the line items in profit or loss, especially foreign exchange differences, interest expenses, etc.
@sheltongeorge594
@sheltongeorge594 Ай бұрын
@sheltongeorge594 0 seconds ago Thank you for explaining. Could you provide an example or illustration demonstrating subsequent measurement journal entries? Specifically, I'd like to see how the liability for remaining coverage is updated in subsequent periods
@CPDbox
@CPDbox Ай бұрын
Hello, that is a bit long lecture and I cover it in my courses www.cpdbox.com/ifrs-kit/. Thank you!
@thapelomokonyane8040
@thapelomokonyane8040 Ай бұрын
@@CPDbox How much material do you have for IFRS 17 in terms of number of vides and length of videos and other materials in CPDbox?
@capenterjojo3373
@capenterjojo3373 Ай бұрын
The only video that helped. may god bless you for your amazing work
@Camille-v3z
@Camille-v3z Ай бұрын
Please make subsequent measurement also… this is really helpful