CFM8027 – Accounting for foreign exchange: explanation of the temporal method

The temporal method

Where the temporal method is used to translate the results of a foreign enterprise, the company essentially accounts for the assets, liabilities and transactions of the enterprise as if they were its own.

The company must translate each of the monetary assets and liabilities of the foreign enterprise into sterling at the closing rate. The exchange gain or loss that arises goes through profit and loss account. Non-monetary assets and liabilities are translated at the historical rate. This follows the basic rules for preparing the accounts of a single company ( CFM8006).

CFM8027a gives an example of the use of the temporal method. The facts are the same as in the closing rate/net investment method example at CFM8026b, but the result is different. This table summarises the effect on group profits:

 Profit after tax attributable to subsidiaryExchange gain (loss) included in this profitExchange gain (loss) taken to reserves
CR/NI average rate method£60,000Nil£25,417
Temporal method£63,723£117Nil

CFM8029 explains when it is appropriate for a company to use the temporal method.