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Microlesson · 5-min read

Audit of Property, Plant and Equipment — Cost Verification

# Audit of Property, Plant and Equipment (PPE) — Cost Verification

## Elements of Cost of PPE

An item of PPE that qualifies for recognition as an asset must be measured at its cost. The cost comprises three elements:

### 1. Purchase Price

  • Includes import duties and non-refundable purchase taxes.
  • After deducting trade discounts and rebates.
  • Note: Refundable taxes (e.g., recoverable GST input credit) are excluded.

### 2. Directly Attributable Costs

  • Costs necessary to bring the asset to the location and condition required for it to operate as intended by management.
  • Examples: freight, installation charges, site preparation, professional fees directly related to installation.

### 3. Decommissioning, Restoration, and Similar Costs

  • The initial estimate of costs of dismantling, removing the item, and restoring the site (decommissioning costs).
  • Included when the obligation arises at acquisition or as a consequence of use (excluding costs incurred for producing inventories).

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## Costs EXCLUDED from PPE Cost

The following must not be capitalised — they must be expensed in the period incurred:

Excluded Cost CategoryExample
Costs of opening a new facilityInauguration costs
Costs of introducing a new product or serviceAdvertising and promotional costs
Costs of operating in a new location or with new customer classStaff training for new customer segment
Administration and general overhead costsGeneral management salaries

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## Auditor's Responsibility

When auditing PPE additions, the auditor must:

  • Verify invoices and purchase documents for the purchase price.
  • Confirm that only allowable costs have been capitalised.
  • Check whether decommissioning cost estimates are reasonable and properly supported.
  • Ensure excluded costs (inauguration, advertising, training) have been charged to the income statement and not capitalised.

Worked example

### Example 1

Case (Q36 — Dismantling Cost): JB Limited incurred ₹5,70,000 on dismantling an old obsolete plant to make room for a new plant at the same location.

Question: Should this dismantling cost be capitalised as part of the new PPE or expensed?

Answer: The cost should be capitalised as part of the cost of the new PPE.

Reasoning: The cost of an item of PPE includes the initial estimate of costs of dismantling and removing the old item and restoring the site — i.e., decommissioning costs. Here, the old plant was removed specifically to enable the new plant to be installed at the same location. This cost is directly necessary to prepare the site for the new asset and therefore forms part of its cost.

### Example 2

Illustrative Inclusion/Exclusion Test: A company setting up a new manufacturing plant incurred the following costs:

  • ₹2,00,000 on inauguration ceremony → EXPENSE (cost of opening a new facility — excluded)
  • ₹1,50,000 on advertising the new product line to be manufactured → EXPENSE (cost of introducing a new product — excluded)
  • ₹80,000 on training operators for the new machinery → EXPENSE (staff training costs — excluded)
  • ₹12,00,000 on freight and installation of the machinery → CAPITALISE (directly attributable cost)
  • ₹3,00,000 initial estimate of future site restoration cost → CAPITALISE (decommissioning cost)

The auditor must trace each line item against the inclusion/exclusion criteria and verify that only allowable costs are included in the PPE balance.

⚠️ Common exam mistakes

  • Capitalising staff training costs as part of PPE — training costs must be expensed even if exclusively for operating a newly acquired asset.
  • Treating inauguration or promotional costs as directly attributable costs and capitalising them — these are specifically listed as excluded costs.
  • Expensing dismantling or decommissioning costs incurred to prepare a site for a new asset — these should be capitalised as part of the new asset's cost.
  • Including refundable taxes (e.g., recoverable GST input credit) in the purchase price — only non-refundable taxes qualify for capitalisation.
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