IAS 36 · Healthcare

Impairment Calculator
for Healthcare

Calculate value in use for hospital CGUs, medical equipment, pharmaceutical licences, and healthcare goodwill. Built for the regulated, long-asset-life profiles typical in mid-market healthcare entities.

IAS 36 · LIVEv2026.04DCF

Impairment testing, audit-ready.
Not just calculated.

Session
0x410C
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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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 Healthcare

Healthcare entities span a wide range of asset profiles. A private hospital group carries property, medical equipment, and goodwill from clinic acquisitions. A pharmaceutical company holds capitalised development costs for drug candidates, marketing authorisation intangibles, and in-process R&D acquired in business combinations. A medical device manufacturer looks more like a traditional manufacturer but with higher regulatory risk. What unites them for IAS 36 purposes is that healthcare assets tend to have long useful lives, high carrying amounts, and cash flows dependent on regulatory approvals that can be withdrawn. A single adverse regulatory decision (loss of a marketing authorisation, failure of a clinical trial, withdrawal of a reimbursement code) can eliminate an asset's recoverable amount overnight.

IAS 36.9(b) identifies changes in the regulatory environment as an external indicator of impairment. In healthcare, this isn't abstract. When a government reduces reimbursement tariffs for a specific procedure, every hospital performing that procedure must assess whether the related assets' recoverable amounts have fallen. For pharmaceutical intangibles, IAS 36.10 requires annual testing of indefinite-life intangibles (which marketing authorisations may be, if they can be renewed indefinitely at negligible cost). In-process R&D acquired in a business combination must also be tested annually until it's available for use, per IAS 36.10. The VIU model for a pharmaceutical intangible typically extends well beyond five years, matching the patent protection period. IAS 36.33 permits longer forecast periods where the entity can demonstrate the ability to forecast accurately over that horizon. For a patented drug with 12 years of remaining protection, a 12-year explicit forecast is justifiable.

Audit findings in healthcare impairment testing cluster around two themes. First, discount rates that don't reflect the probability of regulatory or clinical failure. A drug in Phase III trials carries substantially higher risk than an approved and marketed product, and the discount rate should reflect this (or the cash flows should be probability-weighted under IAS 36.30(a), with the discount rate reflecting only time-value and non-diversifiable risk). Applying the same rate to both creates a material misstatement risk. Second, hospital groups that test goodwill at too high a level, combining profitable urban clinics with struggling rural sites in one CGU. IAS 36.80 requires testing at the lowest level at which goodwill is monitored, and if the board reviews performance by region or by clinic, that's the CGU level.

For healthcare CGUs, set the carrying amount to include all allocated assets: property, medical equipment, intangible licences, and goodwill. Healthcare discount rates tend to be lower than technology (more stable cash flows) but higher than utilities (regulatory and reimbursement risk). European mid-market healthcare companies typically use pre-tax WACCs between 7.5% and 10.0%. Terminal growth should align with healthcare spending growth in the entity's market, typically 1.5% to 2.5% in Western Europe. For pharmaceutical intangibles, consider extending the forecast period beyond five years to match patent or licence expiry, and model a cliff in cash flows at expiry if generic competition is expected.

Frequently asked questions: Healthcare

How should a pharmaceutical company test in-process R&D acquired in a business combination?
IAS 36.10 requires annual testing until the asset is available for use. Build a VIU model using probability-weighted cash flows (per IAS 36.30(a)) reflecting the likelihood of clinical success, regulatory approval, and commercial launch. The discount rate should match the risk not already captured in the probability weighting. If the probability of approval is already built into the cash flows at 60%, don't also load the discount rate with clinical failure risk.
When does a reimbursement tariff change trigger impairment testing for hospital assets?
Any published or announced tariff reduction that affects cash flows from the hospital's asset base is an external indicator under IAS 36.9(b). The entity should test the affected CGU (the department, ward, or clinic where that procedure is performed) using revised cash flow projections reflecting the new tariff. If the change is prospective but announced, it should still be reflected because IAS 36.34 requires projections to reflect the most recent approved forecasts.
Should medical equipment be tested individually or as part of a CGU?
Most medical equipment doesn't generate cash flows independently. An MRI scanner generates revenue only as part of a radiology department that also requires staff, premises, and software. The CGU is typically the department or clinic, not the individual machine. IAS 36.67 confirms that individual asset testing is only required when the asset generates cash inflows largely independent of other assets, which is rare for medical equipment.
How long can the forecast period be for a pharmaceutical intangible?
IAS 36.33 caps the default at five years but permits longer periods if the entity can justify them. For a patented drug with 12 years of remaining patent protection and observable market data on post-patent revenue decline, a 12-year forecast is defensible. The entity should demonstrate historical forecast accuracy over similar time horizons and document why the longer period produces a more reliable VIU estimate.

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