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Microlesson · 5-min read

Property, Plant and Equipment — Elements of Cost

# Property, Plant and Equipment — Elements of Cost

Before auditing PPE additions, an auditor must know what can and cannot be capitalised. This determines whether expenditure increases the asset or hits the P&L.

## What Forms Part of Cost?

The cost of an item of PPE comprises:

1. Purchase Price — including import duties and non-refundable purchase taxes, after deducting trade discounts and rebates.

2. Directly Attributable Costs — costs to bring the asset to its location and condition necessary for it to be capable of operating as management intends.

3. Decommissioning Costs — initial estimate of dismantling, removing the item and restoring the site.

## Examples of Directly Attributable Costs (CAPITALISE)

  • Employee benefit costs arising directly from construction or acquisition of the PPE.
  • Site preparation costs.
  • Initial delivery and handling costs.
  • Installation and assembly costs.
  • Costs of testing the asset (net of proceeds from selling items produced during testing).
  • Professional fees (e.g., architect, legal).

## Examples of Costs NOT Part of PPE Cost (EXPENSE)

  • Costs of opening a new facility or business (e.g., inauguration costs).
  • Costs of introducing a new product or service (including advertising and promotional activities).
  • Costs of conducting business in a new location or with a new class of customer (including staff training).
  • Administration and other general overhead costs.

## Auditor's Approach to Repair Expenses

Expenses must be analysed and properly classified. Routine repairs on assets (regular maintenance) are revenue expenditure and must be charged off to P&L — they cannot be capitalised. Only repairs that enhance future economic benefits beyond the original assessment (e.g., major overhaul extending useful life) qualify for capitalisation.

Worked example

### Example 1

Example — Capitalise: A company buys a CNC machine for Rs 50 lakh, pays Rs 2 lakh import duty (non-refundable), Rs 80,000 freight, Rs 1.5 lakh installation, Rs 30,000 for testing (net of Rs 5,000 sale of test output). Capitalisable cost = 50 + 2 + 0.80 + 1.50 + 0.25 = Rs 54.55 lakh.

### Example 2

Example — Expense: The same company spends Rs 4 lakh on training operators, Rs 1.5 lakh on advertising the new machine to attract clients, and Rs 2 lakh on a launch event. None of these are capitalised — all Rs 7.5 lakh hits P&L.

### Example 3

Example — Repairs classification: Regular Rs 50,000 annual servicing of the machine → P&L. A Rs 6 lakh overhaul that extends useful life by 3 years → capitalised.

⚠️ Common exam mistakes

  • Capitalising staff training costs, launch advertising, and inauguration expenses to inflate assets.
  • Including general administrative overheads in PPE cost.
  • Failing to net off proceeds from sale of test-run output against the testing cost.
  • Capitalising routine repairs and maintenance instead of expensing them.
  • Not deducting trade discounts or treating refundable GST as part of cost.
Bare-Act text AS 10 / Ind AS 16 · AS 10 / Ind AS 16 — Property, Plant and Equipment · click to expand
The cost of an item of property, plant and equipment comprises: (a) its purchase price, including import duties and non-refundable purchase taxes, after deducting trade discounts and rebates; (b) any costs directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management; (c) the initial estimate of the costs of dismantling and removing the item and restoring the site on which it is located.
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