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Microlesson · 5-min read

AS 10 PPE — Component Accounting and Major Replacement

## Component Accounting (Componentization)

When a single PPE item has significant parts with different useful lives, each part must be depreciated separately.

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### The Core Rule

  • Identify components that are significant and have different useful lives
  • Assign separate cost and depreciation to each component
  • Treat each component independently for depreciation and replacement

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### Replacement of a Component (Major Replacement)

When a significant component is replaced:

StepAction
1Add the cost of new component to the asset
2Remove the Carrying Amount (CA) of the old component from books
3Recognize gain/loss on removal of old component in P&L
4Depreciate the new component over its own useful life

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### Major Inspections / Overhaul

Costs of major inspections or overhauls that generate future economic benefits are capitalized as a separate component and depreciated over the period until the next inspection.

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### Illustration: Private Jet

Day 1: Total Cost ₹100 Cr, Life 10 Years

ComponentCostUseful LifeAnnual Depreciation
Engine₹20 Cr5 years₹4 Cr/yr
Body₹80 Cr10 years₹8 Cr/yr
Total₹100 Cr₹12 Cr/yr

End of Year 1 — Carrying Amounts:

ComponentCA
Engine₹16 Cr
Body₹72 Cr

Year 2 — Engine Replaced: New Cost ₹24 Cr, Life 8 Years

EngineBody
Old CA (removed from books)₹16 Cr
New component cost added₹24 Cr
Revised CA₹24 Cr₹72 Cr
Remaining / Own life8 yrs9 yrs
Revised annual depreciation₹3 Cr₹8 Cr
CA at end of Year 2₹21 Cr₹64 Cr

Revised total CA of Jet = ₹21 Cr + ₹64 Cr = ₹85 Cr

Worked example

### Example 1

Private Jet — Full Componentization with Replacement

Day 1: Private Jet, Cost ₹100 Cr

  • Engine: Cost ₹20 Cr, Life 5 years → Depreciation ₹4 Cr/yr
  • Body: Cost ₹80 Cr, Life 10 years → Depreciation ₹8 Cr/yr

At end of Year 1:

  • Engine CA = ₹20 − ₹4 = ₹16 Cr
  • Body CA = ₹80 − ₹8 = ₹72 Cr

During Year 2: Engine requires replacement. New engine costs ₹24 Cr with 8-year life.

Accounting treatment:

  • Remove old engine CA of ₹16 Cr from books (recognized as loss in P&L)
  • Add new engine cost ₹24 Cr to asset

Revised depreciation from Year 2:

  • New Engine: ₹24 Cr ÷ 8 yrs = ₹3 Cr/yr
  • Body: ₹72 Cr ÷ 9 yrs remaining = ₹8 Cr/yr

CA at end of Year 2:

  • Engine: ₹24 − ₹3 = ₹21 Cr
  • Body: ₹72 − ₹8 = ₹64 Cr
  • Total = ₹85 Cr

⚠️ Common exam mistakes

  • Depreciating the entire PPE item over a single blended useful life instead of separately for each component
  • Not removing the Carrying Amount of the replaced (old) component — results in double-counting both old and new components simultaneously
  • Depreciating the new replacement component over the remaining life of the parent asset instead of its own useful life
  • Treating major inspection/overhaul costs as a period expense instead of capitalizing them as a separate component
Bare-Act text Para 44 · AS 10 — Property, Plant and Equipment (ICAI) · click to expand
Each part of an item of property, plant and equipment with a cost that is significant in relation to the total cost of the item shall be depreciated separately.
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