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Microlesson · 5-min read

AS 10 PPE — Revaluation Gain: Revaluation Reserve and Post-Revaluation Depreciation

# Revaluation of PPE — Upward Revaluation (Gain)

## The Revaluation Model — Key Principles

  • PPE is carried at Fair Value at the date of revaluation, less subsequent accumulated depreciation.
  • A revaluation gain (FV > CA) is credited to Revaluation Reserve — it does NOT pass through P&L.
  • Exception: if the same asset had a prior revaluation loss charged to P&L, that portion reverses through P&L.
  • Revaluations must be performed regularly so that CA does not differ materially from FV.
  • All assets in a class must be revalued together — cherry-picking is not allowed.

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## Revaluation Reserve — When Is It Transferred?

The Revaluation Reserve is transferred to Retained Earnings (not through P&L):

EventAmount Transferred
Asset is used (depreciated)Extra depreciation = (Revalued depr − Original depr) per year
Asset is disposed ofFull remaining Revaluation Reserve balance

---

## Illus 26 — Revaluation After Component Replacement (End of Year 4)

CA before revaluation:

ComponentCA (₹)
Plant16,90,000
New Motor6,00,000
Total22,90,000

After revaluation to FV = ₹25,00,000:

ComponentRevised CA (₹)Remaining Life
Plant19,00,0006 years
Motor6,00,0005 years (new)

Revaluation Gain = ₹25,00,000 − ₹22,90,000 = ₹2,10,000 → Revaluation Reserve

---

## Post-Revaluation Depreciation — Year 5 to Year 8

ComponentRevised CA (₹)Remaining LifeAnnual Depr (₹)4-yr Depr (₹)CA at Yr 8 (₹)
Plant19,00,0006 yrs3,16,66712,66,6676,33,333
Motor6,00,0005 yrs1,20,0004,80,0001,20,000
Total17,46,6677,53,333

---

## Disposal at End of Year 8

Sale proceeds = ₹6,00,000, allocated between components in proportion to their CA:

ComponentCA (₹)SP allocated (₹)Gain/(Loss) (₹)
Plant6,33,3335,04,425(1,28,908) → P&L
Motor1,20,00095,575(24,425) → P&L

On disposal: Transfer full Revaluation Reserve balance (₹2,10,000) to Retained Earnings.

Journal:

```

Dr Revaluation Reserve A/c 2,10,000

To Retained Earnings A/c 2,10,000

```

Worked example

### Example 1

Illus 26 — Full Revaluation Cycle

At end of Year 4, after motor replacement:

  • CA = ₹22,90,000; FV = ₹25,00,000
  • Revaluation Gain = ₹2,10,000 → Revaluation Reserve

Post-revaluation depreciation for Years 5–8:

  • Plant: 19,00,000 / 6 × 4 = ₹12,66,667
  • Motor: 6,00,000 / 5 × 4 = ₹4,80,000

CA at end of Year 8:

  • Plant = ₹6,33,333; Motor = ₹1,20,000; Total = ₹7,53,333

On disposal (proceeds ₹6,00,000):

  • Loss = ₹7,53,333 − ₹6,00,000 = ₹1,53,333 → P&L
  • Transfer RR ₹2,10,000 to Retained Earnings (Dr RR, Cr RE)

⚠️ Common exam mistakes

  • Crediting revaluation gain to P&L instead of Revaluation Reserve.
  • Forgetting to increase post-revaluation depreciation — higher CA must lead to higher annual depreciation charge.
  • Revaluing only selected assets within a class instead of the entire class.
  • Transferring Revaluation Reserve to P&L (income) on disposal instead of directly to Retained Earnings.
Bare-Act text Paragraph 47 · AS 10 — Property, Plant and Equipment (Revised), ICAI · click to expand
If an asset's carrying amount is increased as a result of a revaluation, the increase shall be credited to other comprehensive income and accumulated in equity under the heading of revaluation surplus. However, the increase shall be recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss.
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