IAS 36 · Banking & Finance

Impairment Calculator
for Banking & Finance

Test banking goodwill, branch network CGUs, and core platform assets for impairment under IAS 36. Designed for the regulatory capital and reporting requirements specific to financial institutions.

IAS 36 · LIVEv2026.04DCF

Impairment testing, audit-ready.
Not just calculated.

Session
0x31AA
Period
FY 2026
Rate
inputs.conf
dcf.model
README.md
01// engagement— IAS 36.126
02entity_name=
03cgu_name=
04reporting_period=
07// asset— IAS 36.6 · .80-81
08carrying_amount=
CGU / goodwill allocation — tick any met (IAS 36.80-81):
10
11
12
13
14
16cgu.rationale=
CGU + goodwill allocation rationale (IAS 36.80-81)
18// discount_model— IAS 36.55-57
19pre_tax_discount_rate=%
20terminal_growth_rate=%
21forecast_years=
IAS 36.33
Rate derivation factors (IAS 36.55-57 / A17-A21):
23
24
25
26
27
29rate.rationale=
Discount rate derivation · WACC + gross-up (IAS 36.55-57)
32// cash_flows— IAS 36.33-38 · net
33cf_year_1=
34cf_year_2=
35cf_year_3=
36cf_year_4=
37cf_year_5=
40// cash_flow_basis— IAS 36.33-38 · forecast rigour
Forecast basis complies with (tick each confirmed):
41
42
43
44
45
46
47
48forecast.rationale=
Cash flow forecast basis (IAS 36.33-38)
52// impairment_indicators— IAS 36.12
External sources
53IAS 36.12(a)
54IAS 36.12(b)
55IAS 36.12(c)
56IAS 36.12(d)
Internal sources
57IAS 36.12(e)
58IAS 36.12(f)
59IAS 36.12(g)
60indicators.narrative=
Impairment indicators · external + internal (IAS 36.12)
64// fvlcd— IAS 36.18-19 · IFRS 13
65fvlcd_mode=
66fvlcd_amount=
67fair_value_level=
68fvlcd.rationale=
FVLCD · IAS 36.18-19 + IFRS 13 hierarchy
72// prior_year_comparison— year-on-year VIU trend
73prior_year_viu=
Enter prior year VIU to see year-on-year trend.
Prior year VIU comparison · trend
76// sensitivity_analysis— IAS 36.134(f) · rate × growth
Enter DCF inputs to compute the sensitivity grid.
Sensitivity analysis · rate × growth grid (IAS 36.134(f))
82// risk_warnings— rule engine · ISA 540
Enter DCF inputs to run risk analysis.
Risk warnings · 7-rule engine (ISA 540)
88// disclosure_and_conclusion— IAS 36.126-134
Tick disclosure items addressed in FS note:
89IAS 36.126
90IAS 36.130(a)
91IAS 36.130(b)
92IAS 36.130(c)-(d)
93IAS 36.130(e)
94IAS 36.130(g)
95IAS 36.134(a)
96IAS 36.134(d)(i)-(ii)
97IAS 36.134(d)(iv)
98IAS 36.134(f)
99IAS 36.130(f)
99conclusion.narrative=
Disclosure checklist + conclusion (IAS 36.126-134)
awaiting input·0/11 fields · 0 errorsEUR·DCF · 5yr
previewias36-wp-cgu-2026.pdf
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IAS 36 working paper preview
Enter carrying amount, discount rate, and cash flows to see your IAS 36 working paper render in real time.
Value in Use
Awaiting input
TOTAL
Recoverable Amount
max(VIU, FVLCD)
Headroom
RA − carrying amount
Breakeven Rate
Rate where VIU = CA
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IAS 36 impairment testing for Banking & Finance

Banks and financial institutions face a particular tension in IAS 36 testing. Most financial assets fall under IFRS 9 and its expected credit loss model, which means they sit outside IAS 36's scope (IAS 36.2(e) excludes financial assets within IFRS 9's scope). But goodwill from banking M&A, branch network assets, core banking IT platforms, and other non-financial assets remain firmly within IAS 36. A mid-market bank that acquired a regional competitor five years ago might carry EUR 25M to EUR 100M of goodwill and EUR 15M of capitalised IT costs. Testing those assets requires a VIU model built on the bank's projected net interest income and fee income, stripped of the lending book's credit risk (which IFRS 9 already addresses separately).

CGU definition in banking is driven by how the institution manages its operations. A retail banking division, a corporate lending arm, and a wealth management unit typically function as separate CGUs because each generates independent cash inflows, has distinct customer bases, and is monitored separately by the board. Within retail banking, the question is whether individual branches form separate CGUs or whether the branch network operates as one CGU. Post-COVID, with digital banking adoption reducing branch dependency, many institutions treat the branch network as a single CGU since customers interact across channels and branch-specific cash inflows can't be isolated. IAS 36.69 supports looking at internal reporting structures for guidance. Auditors should challenge any CGU structure that conveniently avoids impairment by aggregating loss-making branches with profitable digital channels.

The ECB's supervisory expectations (communicated through the SSM) and national regulators like the PRA in the UK have repeatedly flagged banking goodwill impairment as a focus area. Common findings include discount rates that fail to reflect the specific risk of the banking CGU (using a group WACC rather than a divisional cost of equity), cash flow projections that assume regulatory capital requirements remain static when Basel IV implementation will increase capital needs, and inadequate sensitivity analysis. The ECB's 2020 letter to significant institutions specifically noted that banks were not adequately considering COVID-related impairment indicators for goodwill. For mid-market banks, the BaFin in Germany and the DNB in the Netherlands have raised similar concerns about the quality of impairment testing documentation in their inspection findings.

For banking CGUs, input the total carrying amount of non-financial assets allocated to the CGU (goodwill, IT platforms, branch fit-outs, ROU assets for office space). The discount rate should reflect a cost of equity appropriate to the banking sector. Mid-market European banks typically see cost-of-equity figures between 9% and 13%, depending on geographic mix, asset quality, and regulatory buffer requirements. Terminal growth should not exceed long-term nominal GDP growth for the bank's primary market. Cash flow projections should exclude loan-book credit losses (handled under IFRS 9) but include the net interest margin and fee income attributable to the CGU. Run sensitivity on the discount rate and on net interest margin compression scenarios, as even a 20 basis point margin squeeze over five years can eliminate headroom on a large banking CGU.

Frequently asked questions: Banking & Finance

Which banking assets fall within IAS 36 and which are excluded?
IAS 36.2(e) excludes financial assets within IFRS 9's scope. That covers loans, debt securities, equity investments, and derivatives. Non-financial assets remain in scope: goodwill, core banking platforms, branch fit-outs, ROU assets, and other tangible and intangible assets. The practical effect is that a bank's IAS 36 test covers the "infrastructure" of the business, not the lending book.
How should a bank's VIU model handle regulatory capital requirements?
Cash flow projections should reflect the capital the bank needs to hold to generate the projected income. If Basel IV increases risk-weighted asset calculations from 2025, the VIU model should incorporate higher capital consumption, which reduces distributable cash flows. Ignoring upcoming regulatory capital changes overstates VIU and was specifically flagged by the ECB in supervisory guidance.
Should branch networks be tested as individual CGUs or as one combined CGU?
It depends on whether individual branches generate identifiable independent cash inflows. In digital-first banking models where customers transact across branches and online channels, isolating branch-specific inflows is difficult. Most mid-market banks now treat the retail branch network as a single CGU. The auditor should verify this by checking internal management reporting: if the board reviews profitability at branch level and makes closure decisions per branch, individual CGU treatment may be more appropriate.
What discount rate should a mid-market European bank use for goodwill impairment testing?
Start with a cost-of-equity model (CAPM or build-up method) rather than WACC, because banks' debt is operational (deposits, wholesale funding) rather than structural financing. The ECB has indicated it expects banks to use rates reflecting their specific risk profile. For mid-market European banks, cost-of-equity figures typically range from 9% to 13%. Adjust for the specific CGU's risk: a wealth management division carries different risk from a commercial lending unit.

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