Oil & Gas

Development Borrowing Cost Capitalized (IAS 23)

Capitalizing interest on a project finance facility specifically funding a qualifying development asset.

Account NameTypeDebit ($)Credit ($)
Development Assets — AUC (Borrowing Cost)Asset (+)12,000,000.00-
Interest Expense (Capitalized — IAS 23)Expense (-)-12,000,000.00

💡 Accountant's Note

Under IAS 23, borrowing costs directly attributable to a qualifying development asset are capitalized. For large offshore projects funded by project finance, this can be a substantial addition to the asset cost.

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