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Microlesson · 5-min read

AS 10 – Decommissioning, Dismantling and Site Restoration Costs

## Decommissioning / Dismantling / Site Restoration Costs

When a company is compulsorily required (by law or contract) to restore a site after the asset's useful life (e.g., mining, oil extraction, mineral extraction), this future liability is capitalised on Day 1 at its present value.

### Why Present Value?

The actual cash outflow happens years later. Recognising the full future amount today would overstate the liability. Therefore, the future cost is discounted to its present value using an appropriate discount rate.

---

## Accounting Treatment

Step 1: Calculate Present Value of future decommissioning cost.

$$PV = \frac{\text{Future Cost}}{(1 + r)^n}$$

Step 2: Add PV to the cost of the PPE asset.

Step 3: Record a Provision for Decommissioning as a liability (per AS 29 – Provisions).

### Journal Entry on Day 1:

```

PPE A/c Dr [Purchase Price + PV of Decommissioning]

To Cash/Bank [Purchase Price]

To Provision for Decommissioning [PV of future cost]

```

> The Provision for Decommissioning is a liability — it has a credit balance and appears on the liabilities side of the balance sheet.

---

## Balance Sheet Presentation

SideItemBalance
AssetPPEDebit balance
LiabilityProvision for DecommissioningCredit balance

Over time, the provision is unwound (interest accreted) until it equals the actual future cost at the time of decommissioning.

Worked example

### Example 1

Example 1: Machine purchased for ₹10,00,000. Decommissioning/site restoration compulsorily required after 5 years, estimated cost ₹5,00,000. Discount rate = 10%.

PV = 5,00,000 ÷ (1.10)^5 ≈ ₹3,10,460

Total cost of asset = ₹10,00,000 + ₹3,10,460 = ₹13,10,460

Journal Entry:

```

PPE A/c Dr 13,10,460

To C/B 10,00,000

To Provision for Decommissioning 3,10,460

```

### Example 2

Example 2: Machine purchased for ₹15,00,000. Decommissioning required after 8 years, estimated cost ₹7,00,000. Discount rate = 5%.

PV = 7,00,000 ÷ (1.05)^8 ≈ ₹4,74,050 (approximately ₹6,04,686 as per 7% check — use the given factor)

Total cost = ₹15,00,000 + ₹6,04,686 = ₹21,04,686

Journal Entry:

```

PPE A/c Dr 21,04,686

To C/B 15,00,000

To Provision for Decommissioning 6,04,686

```

⚠️ Common exam mistakes

  • Adding the full future (nominal) decommissioning cost to the asset cost instead of the present value.
  • Not creating a corresponding liability (Provision for Decommissioning) — both sides of the entry must be recorded.
  • Confusing the Provision for Decommissioning with an asset entry — it is always a credit/liability balance.
  • Ignoring decommissioning costs entirely when they are legally or contractually compulsory.
Bare-Act text Paragraph 10(c) – Measurement at Recognition · AS 10 – Property, Plant and Equipment (ICAI) · click to expand
The initial estimate of the costs of dismantling and removing the item and restoring the site on which it is located, the obligation for which an entity incurs either when the item is acquired or as a consequence of having used the item during a particular period for purposes other than to produce inventories during that period.
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