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Imagine Rajesh & Co. Pvt. Ltd. runs three divisions: textiles, steel, and chemicals. They decide to shut down the chemicals division entirely. How should this be shown in the financial statements? That's exactly what AS 24 — Discontinuing Operations answers.

AS 24 applies when a company decides to sell, abandon, or otherwise dispose of a relatively large component of its business — one that represents a separate major line of business or geographical area. The keyword here is relatively large — shutting down a single product line within a division doesn't qualify. The divested component must be distinguishable operationally and for financial reporting purposes (think: it can be separately identified in segment reporting). A simple restructuring where you relocate a factory does not count as a discontinuing operation.

The most exam-critical concept is the Initial Disclosure Event (IDE) — the point from which a company must start disclosing the discontinuation. The IDE is the earlier of: (a) the enterprise entering into a binding sale agreement for substantially all the assets of that component, OR (b) the Board of Directors formally approving the plan AND announcing it publicly (e.g., press release, public filing). Once the IDE occurs, disclosures are mandatory in that period's financial statements and all subsequent periods until the operation is fully disposed of or abandoned.

What must be disclosed? AS 24 requires: a description of the discontinuing operation, the business segment it belongs to, the date and nature of the IDE, the expected timeline for completion, carrying amounts of total assets and total liabilities to be disposed, revenue, expenses, and pre-tax profit/loss attributable to that operation, and net cash flows (separately for operating, investing, and financing activities). These disclosures appear either on the face of the financial statements or in the notes, but the revenue and expenses must be clearly separated. One more important rule: if a company abandons or withdraws from the plan after disclosure has started, that fact itself must be disclosed — you can't just quietly stop mentioning it. This section is asked frequently as a 4–5 mark question, often testing the IDE definition or what exactly needs to be disclosed.

📊 Worked example

Example 1: Identifying the Initial Disclosure Event

Meera Textiles Ltd. has three segments. On 1 August 2024, the Board of Directors passes a resolution to close the Paper segment and immediately issues a press release. On 15 October 2024, the company signs a binding agreement to sell all Paper segment assets to a buyer.

Question: When does the Initial Disclosure Event (IDE) occur?

Working:

  • Option A: Board approval + public announcement → 1 August 2024
  • Option B: Binding sale agreement signed → 15 October 2024
  • IDE = Earlier of A and B = 1 August 2024

Answer: IDE is 1 August 2024. Disclosures must begin in the financial statements for the period ending on or after this date.

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Example 2: Disclosure of financials for discontinuing operation

Sunrise Foods Ltd. is discontinuing its Beverages division. For FY 2024–25, the following relate to the Beverages division:

  • Revenue: ₹85,00,000
  • Expenses: ₹1,12,00,000
  • Assets to be disposed: ₹3,40,00,000
  • Liabilities to be disposed: ₹95,00,000
  • Net cash used in operations: ₹(18,00,000)
  • Net cash from disposal of assets: ₹22,00,000

Working:

  • Pre-tax loss from discontinuing operation = ₹85,00,000 − ₹1,12,00,000 = ₹(27,00,000)
  • Net assets to be disposed = ₹3,40,00,000 − ₹95,00,000 = ₹2,45,00,000
  • All three cash flow categories must be separately disclosed

Answer: Loss from discontinuing operation = ₹27,00,000 (loss). Net assets = ₹2,45,00,000. All figures disclosed separately per AS 24.

⚠️ Common exam mistakes

  • Confusing 'discontinuing' with 'discontinued': Students think AS 24 only applies once the operation is fully shut down. Wrong — AS 24 kicks in from the Initial Disclosure Event, which can be months or years before the final disposal. Disclosures are required throughout the winding-down period.
  • Getting the IDE wrong: Many students pick the date the Board approves the plan, forgetting the 'AND publicly announced' condition — both must happen for that trigger to count. Also remember it's the earlier of the two triggers, not the later.
  • Thinking any closure qualifies: Don't apply AS 24 to the shutting down of a single product or a branch. It must be a separate major line of business or geographical area — large enough to be reportable as a segment.
  • Ignoring cash flow disclosures: Students often list revenue and expenses but forget that AS 24 also requires separate disclosure of net cash flows from operating, investing, and financing activities attributable to the discontinuing operation. Missing this costs marks.
  • Forgetting the abandonment disclosure: If a company decides mid-way to cancel the discontinuation plan, students think nothing needs to be said. Wrong — the withdrawal of the plan must itself be disclosed in that period's financial statements.
📖 Reference: AS 24 — Institute of Chartered Accountants of India
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