IFRS 16 Leases

How to record lessor manufacturer profit

Recognition of selling profit or loss by a manufacturer or dealer lessor at the commencement of a finance lease.

Account NameTypeDebit ($)Credit ($)
Net Investment in LeaseAsset100,000.00-
Cost of Goods SoldExpense80,000.00-
RevenueRevenue-100,000.00
InventoryAsset-80,000.00

💡 Accountant's Note

A manufacturer or dealer lessor recognizes selling profit or loss in accordance with its policy for outright sales. Revenue is the fair value of the underlying asset or the present value of lease payments discounted at a market rate, whichever is lower.

Practitioner & Systems Framework

💻 ERP Architecture

Revenue recognition modules must be synchronized with the lease commencement date to prevent double counting of inventory outflows.

⚠️ Audit Flags

Significant variances between asset fair value and the present value of lease payments.

📄 Required Documentation

Fair value assessments, cost records for the underlying asset, and discount rate calculations.

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Expert Analysis by Qusai Ahmad

General Accountant Supervisor & IFRS Specialist

Specialized in SAP GUI automation and Middle Eastern tax compliance. Building digital tools for the next generation of finance leaders.

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