Expert Advisory Committee
ICAI-Expert Advisory Committee
Options:

Query No. 4

Subject:  Disclosure requirements as per AS 15 in respect of employees seconded to subsidiary company by the holding company.[1]

A. Facts of the Case

1.         A Government of India company (hereinafter referred to as ‘the holding company’) is engaged in the construction and operation of thermal power plants in the country. The holding company has also diversified into hydro power generation, coal mining and oil & gas exploration, etc. The holding company is registered under the Companies Act, 1956 and, being an electricity generating company, is governed by the provisions of the Electricity Act, 2003. The holding company prepares its annual financial statements as per the provisions of the Companies Act, 1956. The holding company is also listed with the Bombay Stock Exchange and the National Stock Exchange.

2.         The holding company is having five subsidiary companies. There are no employees on the rolls of the subsidiary companies. All the personnel of the subsidiary companies are employees on the rolls of the holding company and are under deputation to the subsidiary companies on secondment basis. The employees on deputation to the subsidiary companies can be repatriated to the holding company at any time.

 

3. (i)    The benefits provided by the holding company to its employees include:

(a) Provident fund

(b) Gratuity

(c) Leave (Earned leave and half pay leave)

(d) Post retirement medical facility (PRMF)

(e) Contributory pension scheme

(f) Terminal benefits towards settlement at home town for employees & dependents and farewell gift at the time of superannuation 

(g) Other benefits, viz., long service award and economic rehabilitation scheme.

 

(ii) The employees’ benefits indicated at serial number (a) and (b) above (viz., provident fund and gratuity) are funded by the holding company and are managed by separate trusts. The plan assets in respect of the funded schemes are not bifurcated between employees of holding company and those seconded to the subsidiaries. In respect of employees’ benefits indicated at serial number (c), (d), (f) and (g) above, provisions are created based on the actuarial valuation and are maintained in the books of the holding company. There are no earmarked investments against these provisions.  

(iii)    The pension scheme at (e) above is under implementation which will be a defined contribution scheme as per the Guidelines issued by the Department of Public Enterprises (DPE), Government of India (GOI).  DPE is the nodal agency for determination of the pay-scales and other benefits payable to employees of Central Public Sector Enterprises (CPSEs). As per the DPE Guidelines, the total of PF, gratuity, PRMF and pension contribution shall be limited to 30% of basic pay plus dearness allowance (DA).

(iv)    All the employee benefit schemes are functioning for the total employees and not separately for the holding company and its subsidiaries. 

(v)     In respect of employees on secondment from the holding company, liability of the subsidiaries is limited only to the extent of periodical/yearly charge debited to them by the holding company. Responsibility for the payment of such benefits due to the employees viz., leave, long service award, gratuity (through the trust), post retirement medical facility, farewell gift, settlement allowance, etc. continues to be of the holding company.

(vi) The holding company makes disclosures as per Accounting Standard (AS) 15, ‘Employee Benefits’ (revised 2005) in its financial statements for the various defined benefit schemes.  

 

4.         The querist has stated that till the financial year 2011-12, the actuarial valuation of employee benefits was carried out for the company as a whole and year-end liability was determined by the actuary for each of the subsidiary, considering the current service cost plus increase/decrease in total defined benefit obligation arising on account of other reasons e.g., actuarial gains and losses. Based on above, the proportionate share of expense was recovered from the subsidiaries.

 

5.         The issue of disclosures to be made in the financial statements of the subsidiary company for defined benefit plans was previously referred to the Expert Advisory Committee (EAC) for its opinion. The EAC in its opinion stated that “It is assumed that amount allocated is derived considering current service cost plus increase or decrease in total defined benefit obligation arising on account of other reasons like the actuarial gains and losses on entire obligation (irrespective of whether the obligation relates to period during which employee was with service with subsidiary or not).  This indicates that there is a contractual agreement or stated policy based on which the proportionate share of expenses is being allocated to the subsidiary company.  Further, since there is a common scheme for the employees of the holding company and the subsidiary company, keeping in view the Facts of the Case, it appears to the Committee that in substance, the holding company is running a group administration plan.  The Committee is further of the view that the existence of such contractual agreement or stated policy through which the current service costs and obligations of defined benefit plans for employees of subsidiary company are being allocated to it clearly provides a basis for allocating the assets and obligation of the plan too” and accordingly, the EAC opined that the subsidiaries are required to make disclosures as per paragraphs 119 and 120 of AS 15. (Emphasis supplied by the querist.)

 

6.         During the year 2012-13, the holding company reviewed the basis of allocation of employee’s benefits to the subsidiaries considering the provisions of DPE Guidelines applicable to CPSEs w. e. f. 1st January, 2007. These Guidelines provide that the CPSEs are allowed to pay 30% of basic pay and dearness allowance (DA) as superannuation benefits which may include PF, gratuity, pension and post retirement medical facility. Accordingly, it was decided to debit the subsidiaries by an amount equal to 30% of basic pay and DA of the employees seconded to the subsidiaries towards the superannuation benefits and at a fixed percentage of basic pay and DA in respect of other employee benefits such as leave and other retirement benefits. These changes were made retrospectively from 1st January, 2007, i.e., from the date of applicability of the DPE Guidelines.

 

7.         The querist has also stated that under the revised methodology implemented during the year 2012-13, the cost of employee benefits debited to the subsidiaries was not based on actuarial valuation as was being considered till the year 2011-12. Accordingly, no actuarial assumptions were used while determining the amount of contribution to be made by the subsidiaries to the holding company for the employees’ benefits.  

 

8.         Consequent to the above change, following disclosures were made by the subsidiary companies in their financial statements for the year 2012-13:

“Significant Accounting Policies:

The liabilities for employee benefits are accounted for on the basis of allocation of such expenses made by the parent company, in accordance with the corporate policy.

Disclosure in the Note for Employee Benefits Expense

a) All the employees of the company are on secondment from the holding company.

b)         Employee benefits expense include ` ____ (previous year  ` ____) debited by holding company towards leave, superannuation  and other benefits in respect of employees posted on secondment basis from the holding company.”

9.         The statutory auditor of one of the subsidiary companies has given a qualification in his report on the accounts for the year 2012-13 as under:

“...the superannuation and provident fund liabilities are allocated and charged to the company by its parent according to the corporate policy. Both these liabilities are defined benefit liabilities according to the schemes in force. The method of disclosure made in the financial statements is not in compliance of paragraph 33-35 of AS 15”.

10.       The company does not agree with the observation of the statutory auditors on the accounts for the financial year 2012-13 considering the following:

(a) Reference is invited to following provisions of Accounting Standard (AS) 15, ‘Employee Benefits’, notified under the Companies (Accounting Standards) Rules, 2006 (hereinafter referred to as the ‘Rules’):

 

“7.5 Defined contribution plans are post-employment benefit plans under which an enterprise pays fixed contributions into a separate entity (a fund) and will have no obligation to pay further contributions if the fund does not hold sufficient assets to pay all employee benefits relating to employee service in the current and prior periods.”

“25. Post-employment benefit plans are classified as either defined contribution plans or defined benefit plans, depending on the economic substance of the plan as derived from its principal terms and conditions. Under defined contribution plans:

(a) the enterprise’s obligation is limited to the amount that it agrees to contribute to the fund. Thus, the amount of the post-employment benefits received by the employee is determined by the amount of contributions paid by an enterprise (and also by the employee) to a post-employment benefit plan or to an insurance company, together with investment returns arising from the contributions: and

(b) in consequence, actuarial risk (that benefits will be less than expected) and investment risk (that assets invested will be insufficient to meet expected benefits) fall on the employee.”

“43. Where an insurance policy is in the name of a specified plan participant or a group of plan participants and the enterprise does not have any obligation to cover any loss on the policy, the enterprise has no obligation to pay benefits to the employees and the insurer has sole responsibility for paying the benefits. The payment of fixed premiums under such contracts is, in substance, the settlement of the employee benefit obligation, rather than an investment to meet the obligation. Consequently, the enterprise no longer has an asset or a liability. Therefore, an enterprise treats such payments as contributions to a defined contribution plan.

44. Accounting for defined contribution plans is straightforward because the reporting enterprise’s obligation for each period is determined by the amounts to be contributed for that period. Consequently, no actuarial assumptions are required to measure the obligation or the expense and there is no possibility of any actuarial gain or loss. Moreover, the obligations are measured on an undiscounted basis, except where they do not fall due wholly within twelve months after the end of the period in which the employees render the related service.”

“47. An enterprise should disclose the amount recognised as an expense for defined contribution plans.”

 

As stated above, the subsidiary company pays a fixed percentage of salary as contribution towards various employee benefit plans to the holding company. Taking inference from the above-mentioned paragraphs of AS 15, the payment of fixed amount on a predetermined basis, agreed between the holding and subsidiary companies, in substance, is the settlement of the employee benefit obligation, rather than an investment to meet the obligation. Accordingly, the subsidiary no longer has an asset or a liability towards the employee benefits. Therefore, it is appropriate that the subsidiary treats such payments as contributions to a defined contribution plan.

(b) Since all the employees of the subsidiary company are on secondment basis from the holding company and the liability of the subsidiary company is limited to the agreed contribution at the pre-determined rate, going by the provisions of paragraph 35 of AS 15, the subsidiary companies are required to recognise, in their separate financial statements, a cost equal to their contribution payable for the period. Accordingly, disclosure requirements of paragraphs 119 and 120 of AS 15 are not applicable to them. The disclosures made by the subsidiary company as stated in paragraph 7 above are, in the opinion of the querist, in compliance with the requirements of paragraph 47 of AS 15.

(c) It is pertinent to note that the basis of charge to the subsidiary companies towards employee benefits due to the seconded employees has changed in the year 2012-13.  The assumptions on which the opinion of the EAC referred in paragraph 5 above are no longer valid and therefore, the EAC opinion is not relevant in the changed circumstances.

(d) From the standpoint of the subsidiary company, the scheme is in effect a defined contribution scheme because:

 

(i) The obligation of the subsidiary is limited to the agreed amount of   contribution;

(ii) No actuarial assumptions are required to measure the obligation or the expense, and hence, there is no actuarial gain or loss;

(iii) The amount of contribution is  not based on  current service cost plus increase or decrease in total defined benefit obligation arising on account of other reasons like actuarial gains and losses on entire obligation;

(iv) The subsidiary has no obligation to pay further contributions if the fund does not hold sufficient assets to pay all employee benefits relating to employee service in the current and prior periods;

(v) The liabilities/provisions in respect of the above employees benefits are kept in the books of the holding company and the plan assets in respect of the funded schemes cannot be bifurcated for employees of holding company and those seconded to the subsidiaries as the schemes are functioning for the employees as a whole and not separately for the holding company or subsidiaries; and

(vi) The holding company is the legal entity responsible to settle the plan obligations. Disclosures as per AS 15 are made in the financial statements of the holding company.  

B.        Query

11.       In the above background, the querist has sought the opinion of the Expert Advisory Committee on the following issues:

(i)      Whether existing disclosures made by the subsidiary as stated in paragraph 8 above are in order.

(ii)     If answer to (i) above is in negative, what disclosures are required to be made by the subsidiary company in its financial statements in this regard?

C. Points considered by the Committee

12.       The Committee notes that the basic issue raised in the query relates to disclosure requirements in the books of the subsidiary companies with regard to various employee benefit plans in respect of employees sent on deputation to it by the holding company for which, as per the querist, the holding company is making adequate disclosures as per the requirements of AS 15. The Committee has, therefore, considered only this issue and has not considered any other issue that may arise from the Facts of the Case, such as, classification of various employee benefit plans as defined benefit or defined contribution plan, accounting in the books of the holding company, accounting for impact of change in the plan due to retrospective change in the methodology of charging the amount of employee benefits from the subsidiary companies, etc. Further, the opinion expressed hereinafter is only from accounting perspective and not from the legal perspective, such as, interpretation of various enactments, such, as DPE Guidelines, etc. since as per Rule 2 of its Advisory Service Rules, the Committee is prohibited from such legal interpretation.

 

13.       With regard to the disclosure requirements in the books of subsidiary company in respect of employee benefit plans for employees sent on deputation to subsidiary companies, which are administered by the parent company, the Committee is of the view that the first and foremost issue to be examined is whether these plans which the employees deputed to subsidiary companies are entitled to are defined contribution plans or defined benefit plans for the subsidiary company. In this regard, the Committee notes the following paragraphs of AS 15, notified under the Rules, which provide as follows:

“7.5 Defined contribution plans are post-employment benefit plans under which an enterprise pays fixed contributions into a separate entity (a fund) and will have no obligation to pay further contributions if the fund does not hold sufficient assets to pay all employee benefits relating to employee service in the current and prior periods.”

“25.     Post-employment benefit plans are classified as either defined contribution plans or defined benefit plans, depending on the economic substance of the plan as derived from its principal terms and conditions. Under defined contribution plans:

(a) the enterprise’s obligation is limited to the amount that it agrees to contribute  to the fund. Thus, the amount of the post-employment benefits received by the employee is determined by the amount of contributions paid by an enterprise (and also by the employee) to a post-employment benefit plan or to an insurance company, together with investment returns arising from the contributions; and

 

(b)   in consequence, actuarial risk (that benefits will be less than expected) and investment risk (that assets invested will be insufficient to meet expected benefits) fall on the employee.”

“33.     Multi-employer plans are distinct from group administration plans. A group administration plan is merely an aggregation of single employer plans combined to allow participating employers to pool their assets for investment purposes and reduce investment management and administration costs, but the claims of different employers are segregated for the sole benefit of their own employees. Group administration plans pose no particular accounting problems because information is readily available to treat them in the same way as any other single employer plan and because such plans do not expose the participating enterprises to actuarial risks associated with the current and former employees of other enterprises. The definitions in this Standard require an enterprise to classify a group administration plan as a defined contribution plan or a defined benefit plan in accordance with the terms of the plan (including any obligation that goes beyond the formal terms).

34.       Defined benefit plans that share risks between various enterprises under common control, for example, a parent and its subsidiaries, are not multi-employer plans.

35.       In respect of such a plan, if there is a contractual agreement or stated policy for  the net defined benefit cost for the plan as a whole to individual group enterprises, the enterprise recognises, in its separate financial statements, the net defined benefit cost so charged. If there is no such agreement or policy, the net defined benefit cost is recognised in the separate financial statements of the group enterprise that is legally the sponsoring employer for the plan. The other group enterprises recognise, in their separate financial statements, a cost equal to their contribution payable for the period.”

“44. Accounting for defined contribution plans is straightforward because the reporting enterprise’s obligation for each period is determined by the amounts to be contributed for that period. Consequently, no actuarial assumptions are required to measure the obligation or the expense and there is no possibility of any actuarial gain or loss. Moreover, the obligations are measured on an undiscounted basis, except where they do not fall due wholly within twelve months after the end of the period in which the employees render the related service.”

“47. An enterprise should disclose the amount recognised as an expense for defined contribution plans.”

From the above, the Committee notes that in case of defined contribution plans, the obligation of an enterprise is to pay fixed contribution to another entity and has no obligation to pay further contribution if there are no sufficient assets to pay all employee benefits relating to employee service in the current and prior periods, which means that actuarial risk and investment risk are not borne by the enterprise paying fixed contribution. Further, the Committee notes that as per the requirements of paragraphs 34 and 35 of AS 15, if there is no contractual agreement or stated policy for sharing risks between the individual group enterprises in respect of defined benefit plan, the net defined benefit cost is recognised in the books of the sponsoring employer and the other group enterprises recognise only their contribution payable for the period.

 

14.       The Committee notes from the Facts of the Case that all the employees of the subsidiary companies are on the rolls of the parent company and have been sent on deputation to the subsidiary companies on secondment basis. The parent company is providing various benefits to its employees as listed in paragraph 3 above and all the employee benefit schemes are functioning for the total employees and not separately for the holding company and its subsidiaries. Thus, there is a group administration plan where holding company is the sponsoring employer. Further, the Committee notes that as per the DPE Guidelines, the total of superannuation benefits which consist of provident fund, gratuity, pension and PRMF shall be limited to 30% of basic pay plus DA. The Committee also notes that in the financial year 2012-13, the parent company has revised its methodology of collecting the share of subsidiary companies on account of employee benefits in respect of deputed employees to a fixed contribution of 30% of basic pay plus DA, retrospectively from 1st January, 2007. Further, it has been stated that in respect of employees on secondment, liability of the subsidiaries is limited only to the extent of periodical/yearly charge debited to them, which is not based on current service cost plus increase or decrease in total defined benefit obligation on account of other reasons like actuarial gains and losses on entire obligation (paragraphs 3 (v) and 10 (d)(iii) above).  From this, the Committee is of the view that although the company is charging maximum amount as per the DPE Guidelines from the subsidiary company on account of afore-mentioned employee benefits, the risks of defined benefit plans are not being shared between the holding company and the subsidiary company, rather only a fixed contribution which is based on the percentage of aggregate of basic pay and DA is being charged from the subsidiary. Therefore, the subsidiary company should recognise only the contribution paid by it in its financial statements, as per the requirements of above-reproduced paragraphs of AS 15 as the same is a defined contribution plan. Accordingly, the question of disclosure as per paragraphs 119 and 120 of AS 15, which is applicable in respect of defined benefit schemes does not arise. Since nature of plan has changed from defined benefit plan to defined contribution plan for the subsidiary company, nature and the impact of such change in plan should also be given in the notes to accounts of the subsidiary company. With regard to the existing disclosures made by the subsidiary company in its financial statements, the Committee wishes to point out that the subsidiary company should provide a clear description of the charge being made by the holding company from it. Subsidiary company should not state that the liabilities for employee benefits are accounted for on the basis of ‘allocation’ by the holding company as being currently used for its fixed contribution (to the holding company) in its significant accounting policy.

D.        Opinion

15.       On the basis of the above, the Committee is of the following opinion on the issues raised in paragraph 11 above:

(i)         As explained in paragraph 14 above, since this arrangement is a defined contribution plan for subsidiary company, it need not give disclosures as per paragraphs 119 and 120 of AS 15.  However, since nature of plan has changed from defined benefit plan to defined contribution plan for the subsidiary company, nature and the impact of such change in plan should be given in the notes to accounts of the subsidiary company. With regard to the existing disclosures made by the subsidiary company in its financial statements, the subsidiary company should provide a clear description of the charge being made by the holding company from it. Subsidiary company should not state that the liabilities for employee benefits are accounted for on the basis of ‘allocation’ by the holding company as being currently used for its fixed contribution (to the holding company) in its significant accounting policy, as discussed in paragraph 14 above.

(ii)        Refer to (i) above.

 

 

________________________________

[1]Opinion finalised by the Committee on 11.4.2014.