Activa Asset Management
Clever asset management software products that give you a fundamental advantage.
Fixed Assets Register
A complete fixed asset register and the key to your entire asset management solution.
Asset Verification and Audit
Mobile PDA applications for effective asset tracking, verification, stocktake and audit.
Valuation, Revaluation & Impairment
The ups and the downs of fixed asset values and measurement.
Depreciation Options
Flexible configuration options for all fixed assets with a broad range of depreciation methods rates and types.
Finance & Operating Contracts
Makes you the expert in accounting for capital finance leases, hire purchase, chattel mortgages operating leases, tenancy leases and equity finance contracts.
CapEx Budgeting
Control the capital budgeting, planning and forecasting business process and monitor your performance in real-time.
CapEx Work in Progress
A complete CapEx process model using world's best-practice, from documentation of the project plan through to capitalisation.
Operating Expenditure
Manage purchase requisitioning and the capture of day to day operating expenditure, as it happens, where it happens.
IFRS Year Book
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IFRS Compliance
A complete set of tools for IFRS in the areas of fixed asset and capital lease accounting.
In the context of Activa software, we refer to IFRS specifically as the IASs that the IASB has and is still issuing. The close similarity between the IAS and locally applied standards means that the facilities in the software also relates to the AASB standards in Australia, ASRB in New Zealand, GASB and FASB in the United States and their equivalents in the United Kingdom and other countries that have adopted IFRS.
  
  Activa software continues to provide the controls and other tools required to meet IFRS in the areas of fixed asset accounting, capital lease accounting, foreign exchange reporting, joint venture accounting and a number of other specific areas that relate directly to the acquisition, financing, reporting, disposal and disclosures of capital fixed assets.
  
  The following references and accompanying notes are a summary of those areas where Activa provides specific functionality to assist users to meet IFRS compliance.
  

IAS 16 - Property Plant and Equipment
Recognition of property, plant and equipment An item of property, plant and equipment is only recognised if it has future benefits, is in the control of the organisation and the cost can be measured reliably. Activa recognises owned, finance leased, hire purchased, operating leased, trust and loaned assets. It provides for a separate acquisition date and acquisition value for each of these ownership types.
Property, plant and equipment includes the replacement of major parts replacement or refurbishment Replacement parts for existing asset items are created as separate new records and then grouped with their parent asset using a 'Functional Unit'. Redundant or replaced parts may be separated from the original asset record using 'Splitting'.
Property, plant and equipment includes major inspections and condition assessment but excludes day to day servicing. Additional parts or components of an existing asset are also created as separate new records and then grouped with their parent asset using a `Functional Unit`.
Measurement at recognition The elements of the initial cost of an item of property, plant and equipment include all of the costs of acquisition, construction, installation and commissioning. The entire chain of supply costs forms an integral part of the Activa CapEx Work in Progress function and combines the full transaction history of all supplier orders and invoices incurred in the acquisition process.
The initial cost excludes promotional, advertising, administrative or general overhead expenses including re-location or operating costs. These costs are excluded from the capitalisation process.
The cost of an item of property, plant and equipment is the cash equivalent price or, in the case of a item with no cost, its fair value at the date of acquisition. Capitalisation from CapEx Work in Progress combines all of the initial elements of cost. Where an asset does not have a cost, then it is acquired at no cost and a fair-value revaluation is applied.
Measurement after recognition Measurement of asset carrying values may be determined by one of two methods; the cost model or the revaluation model. Periodic re-assessment of asset carrying values and any resulting adjustments can be applied in one of two ways; the impairment adjustment method or using the revaluation method.
The carrying value for the cost model is the initial cost less accumulated depreciation less any accumulated impairment losses Impairment losses are applied to individual assets as an `Impairment Adjustment` in the appropriate period and will result in a positive adjustment to the depreciation charge for that period.
For the revaluation model the asset is carried at a revalued amount less any accumulated depreciation less any accumulated impairment losses. The revaluation model uses the Activa revaluation function to adjust the written down value. Any required outcome of impairment can be achieved by revaluation and this process maintains the integrity of the historical cost calculations.
The fair-value of an asset from time to time is usually determined from market based information and determined by professional appraisal. Activa can record the details of a fair value assessment using the revaluation function. Multiple revaluations can be applied over the life of an asset.
If an item of property, plant and equipment is revalued then the entire class of equipment to which it belongs will also be revalued. Assets can be revalued one by one or using a bulk revaluation import facility. This simplifies the process considerably and ensures that all assets in the class are included.
Net revaluation increments for a class of assets shall be credited to the capital revaluation reserve. Net revaluation decrements shall be recognised in the P&L. This process is automatically journalised in the 'General Ledger Interface'. Net revaluation values for any class can be viewed on-line at any time.
Depreciation Each item of property plant and equipment will be depreciated separately over its useful life. All items are considered individually in the depreciation process and the periodic charges calculated on a daily basis. Resulting values are displayed on-line for the entire life of the asset.
Except where recognised elsewhere, an asset will depreciate systematically over its useful life down to its residual value and the periodic charge will be recognised in the P&L. Asset records will depreciate down to their nominated residual value and then stop. Periodic depreciation charges are automatically journalised to the P&L in the General Ledger Interface run.
Residual values and useful life will be re-assessed at a minumum of once per annum. The residual value, depreciation method, depreciation rate and useful life are directly related. These can be adjusted for an individual asset in edit mode, for a group of nominated assets through the Global Change function, or by mass import from a CSV format file.
Depreciation Method The depreciation method applied to any asset shall reflect the anticipated depletion of the future economic benefits of the asset to the organisation. Activa incorporates multiple depreciation methods and these include Prime Cost [Straight Line], Diminishing Value [Reducing Balance], Units of Use [Units of Production, Life of Mine], Non-depreciating and Write-Off. Depreciation templates define elected methods for any given asset type to permit standardisation and consistency.
Depreciation methods should be reviewed annually and changed to reflect changing patterns of future utility. The depreciation methods applied to assets can be reviewed at any time and may be varied using a variety of convenient methods. Any change gives rise to complete history and audit trail. Similarly, the standard rates applied to Depreciation Templates can be reviewed as required.
Impairment The difference between the determined recoverable amount of an asset and its carrying value will be applied as an impairment loss or reversal. Impairment losses or reversals are applied to individual assets as an 'Impairment Adjustment' in the appropriate period.
Derecognition The gain or loss arising from the sale, abandonment, demolition or other disposal of an asset will be recognised in the P&L. Activa incorporates multiple disposal types; Sold, Damaged, Stolen, Missing At Audit, Scrapped, Obsolete, Replaced Under Warranty, Traded In, Returned to Owner (Loaned), Demolition, Capital Credit, Abandoned, Donated, all of which denote derecognition in one form or another. In all cases they give rise to periodic journals to recognise any profit or loss on disposal. Capital Credit is a special case where the journals reverse out the acquisition and depreciation charges as an over-capitalisation.
Disclosures Cost bases for existing assets, additions and disposals, revaluations, impairment adjustments, depreciation details and FX adjustments by asset class. These are general reporting disclosures. The sum of the asset costs determines the gross carrying amount at any time and incorporates all additions and any increases or decreases resulting from revaluations. The accumulated depreciation, useful lives, depreciation methods and rates form part of the disclosure requirements. All of these values are available for inclusion in any of the standard reporting sets.
Financial disclosures relating to restrictive covenants or securities, capitalised expenses, contractual commitments, and unaccounted recoveries made against asset disposals. Restrictive covenants would not necessarily be known unless specifically declared. Nor would any recoveries against asset losses. Contractual commitments are known in detail through un-invoiced CapEx Purchase Orders as would also be capitalised expenditure.
Revaluation details including valuers, fair-value methdologies employed and historical cost carrying values. The valuation and revaluation functions require both the valuer and basis of valuation to be recorded. Invariably, reference is drawn to the official valuation documentation for each asset included in the revaluation. Activa also calculates the original cost components and revalued cost components of each revalued asset in order to report the attributable charges.

IAS 17 - Leases
Scope of the Standard Applies to all finance leases and operating leases except those for mineral, oil, natural gas and other similar extracted resources. It also excludes licensing agreements for the use of intellectual, patented and copyrighted property and specifically excludes investment property and biological assets. Activa caters for finance leases and operating leases [and therefore property leases] but relies on the user to classify them correctly according to the classification criteria in the standard.
Classification of Leases A lease is classified as a finance lease if it transfers substantially all of the risks of ownership to the lessee. All other leases are deemed to be operating leases. This classification must be made at the inception of the lease. Activa requires that the user makes this distinction when creating the lease contract document and in also creating the asset or assets associated with the lease in the asset register. Finance leased assets cannot be attached to operating leases and vice versa.
Finance leased assets acquire a financial depreciation book in the asset register but do not acquire a tax depreciation book until they are retired from the lease or the lease is terminated. Operating leased assets do not have depreciation books.
Accounting by Lessees Finance leases are brought to account at the lower of the fair value of the asset and the present value of the minimum lease payments. This value should be recorded as an asset and a liability in the balance sheet. Generally speaking, the fair value or purchase price of an asset is lower than the present value of the minimum lease payments. In recording contract data in Activa, the present value of the minimum lease payments is automatically determined in conjunction with the amortization schedule and is displayed in the Contract Schedule Report. It is possible therefore to clearly identify from the outset the lower of the two values. The IAS standard requires that assets under lease be brought to account in the balance sheet at the same value as applied to the lease liability. This is reflected in the journals generated for the addition of a new lease.
Repayment Schedules The lease payment schedule should be apportioned to produce a constant rate of interest over the term of the lease. Activa uses standard financial algorithms in producing detailed contract payment schedules. Periodic journals can be created by leased asset for interest expense, amortisation of leased assets, principle reduction of lease liability and any other applicable taxes and duties.
Depreciation of finance leased assets If there is no reasonable certainty that ownership will be obtained at the end of the lease then the asset should be depreciated over the lease term. If this is not the case then it should be depreciated as if it were an owned asset. Asset additions to the register automatically acquire depreciation conditions from a standard depreciation template for that particular type of asset without any further user intervention. This ensures consistency for all assets of a type. In cases where the useful life of the asset is determined by the lease term these initial conditions can be varied on a case basis by the user.
Accounting for Operating Leases Lease payments are to be recognised as an expense in the income statement on a straight line basis over the lease term. This is only varied if the pattern of usage of the asset reflects a different schedule. Incentives paid to lessees for undertaking a lease should be offset against the rental payments over the lease term. Activa caters for monthly, two monthly, quarterly or six monthly regular rental periods, or alternately, a user- defined schedule can define any required schedule of rental dates and values. Journals are produced to expense the periodic rentals.
Sale and Leaseback For a sale and leaseback transaction that results in a finance lease, any excess of proceeds over the carrying amount must be deferred and amortised over the lease term. The `sale and leaseback` of any owned asset requires that the original asset record be disposed and a new asset record created as either a finance leased asset or an operating leased asset; whichever is appropriate.
Lessee Disclosure for Finance Leases For Finance Leased assets: the carrying amount of the asset at the balance date. In addition, an entity shall disclose the total of future minimum lease payments at the reporting date, and their present value for the following periods: less than one year; more than one year but less than five years; more than five years. Finance leased assets are amortised through the asset register and are journalised and reported separately to the periodic contract payments. Contract reports incorporate full payment schedules, total and current future minumum lease payments, their net present values, interest, duties and government taxes [where appropriate] broken down into the standard future period definitions.
Lessee Disclosure for Operating Leases For Operating Leased assets: the amount of the minimum lease payments at the balance date Operating leased assets do not possess depreciation books and do not amortise in the asset register. They are recorded as assets solely to identify the details of acquisition and the incumbent benefits and liability. Contract reports incorporate full payment schedules, total and current future minumum lease payments, their net present values, duties and government taxes [where appropriate] broken down into the standard future period definitions. Payment journals are automatically generated.

Related information
The following subjects contain important information relating to the key areas of the reporting standards;

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Article last updated: 12/10/2009

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