IAS 16 · General

Depreciation Calculator
for General

Run depreciation under IAS 16 with full component splits, journal entries, and method comparison. Export-ready WPs that survive the partner review.

IAS 16 · LIVEv2026.04SL

Depreciation schedule, audit-ready.
Not just calculated.

Session
0xC505
Asset
FY 2026
Life
inputs.conf
schedule.csv
README.md
01// engagement— IAS 16
02entity_name=
03fy_end=
04year_end_month=
05currency=
07// asset— IAS 16.50-54
08asset_name=
09cost=
10residual_value=
11useful_life_years=yrs
12start_date=
14// method— IAS 16.60-62
15depreciation_method=
20// component_analysis— IAS 16.43-44
21asset_class=
Component-accounting checks (IAS 16.43-44):
22
23
24
25
26
28component.rationale=
Component analysis (IAS 16.43-44)
30// useful_life_rationale— IAS 16.56
Useful-life factors considered (IAS 16.56):
31
32
33
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38life.rationale=
Useful-life rationale (IAS 16.56)
40// method_rationale— IAS 16.60-62A
Method-selection considerations (IAS 16.60):
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48method.rationale=
Method rationale (IAS 16.60-62A)
50// pro_rata_convention— first-year calculation
51convention=
Pro-rata convention · first-year calculation
54// change_in_estimate— IAS 16.51 · IAS 8.32-40
55change_triggered=
Change in estimate (IAS 16.51 · IAS 8.32-40)
62// method_comparison— SL vs DB vs SYD
Enter cost + useful life to compare methods.
Method comparison · SL vs DB vs SYD
70// risk_warnings— rule engine
Enter asset inputs to run risk analysis.
Risk warnings · rule engine
75// disclosure_and_conclusion— IAS 16.73-79
Tick disclosure items addressed in FS note:
76IAS 16.73(a)
77IAS 16.73(b)
78IAS 16.73(c)
79IAS 16.73(d)
80IAS 16.73(e)
81IAS 16.74(a)
82IAS 16.74(c)
83IAS 16.76 / IAS 8.39
84IAS 23.26
85IAS 16.77
87prepared_by=
88reviewed_by=
99conclusion.narrative=
Disclosure + conclusion (IAS 16.73-79)
awaiting input·SL · —·IAS 16
previewwp-depr-2026.pdf
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IAS 16 working paper preview
Enter cost, useful life, and start date to see your IAS 16 working paper render.
Year 1 charge
full year
PRIMARY
Depreciable amount
cost − residual
Effective rate
Straight-Line
Final NBV
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IAS 16 depreciation for General

On the audits we work, depreciation is one of the first numbers tested and one of the most often re-stated. Useful lives carried forward from the prior file with no documented review. Residual values left at zero because someone defaulted there at acquisition. Buildings depreciated as a single line with no component split. None of these are technical errors that need a deep IAS 16 read — they are documentation gaps that look ordinary on a clean year and turn into findings when the asset base grows or a regulator pulls the file.

IAS 16.60 wants the depreciation method to reflect the pattern the entity actually consumes the asset's economic benefits. In practice that narrows to three working choices — straight-line, reducing balance, units of production — and a paragraph explaining why this client got this one. Revenue-based depreciation is the one IAS 16.62A rules out completely; everything else lives in judgment. For office furniture and IT, straight-line is the conventional answer. For motor vehicles where the value drop is front-loaded, reducing balance lines up with the wear pattern. For machinery on a usage-driven contract, units of production is defensible. The choice is yours; the rationale is what makes it reviewable.

Component depreciation is the IAS 16.43 rule that catches files at inspection. A building is not one asset — it is structure (40+ years), roof (15–25), HVAC (10–15), elevators (15–25). An aircraft separates airframe from engines because the maintenance cycles differ by an order of magnitude. The mistake we see most: PP&E roll-forward treats acquisitions over EUR 500K as monolithic, leading to depreciation profiles that look fine on paper but drift from cash replacement reality. The calculator runs per-component schedules and aggregates them — the components have to be identified at acquisition, not at year-end.

Typical asset classes: General

Asset Useful Life Method Notes
General machinery 5–15 years Straight-line Most common default for general-purpose equipment
Office furniture 5–12 years Straight-line Low residual value, predictable wear
IT equipment 3–5 years Straight-line Rapid obsolescence, minimal residual value
Motor vehicles 3–8 years Reducing balance Higher early depreciation reflects market value decline
Buildings 25–50 years Straight-line Land component must be separated and never depreciated (IAS 16.58)

Key IAS 16 considerations: General

Depreciation method must reflect the pattern of consumption of future economic benefits (IAS 16.60)

Residual value and useful life must be reviewed at each year-end (IAS 16.51)

Component depreciation is mandatory for parts with significant cost relative to total (IAS 16.43)

Land has unlimited useful life and is never depreciated (IAS 16.58)

Revenue-based depreciation methods are prohibited (IAS 16.62A)

Worked Example: Manufacturing Equipment

Entity A acquires manufacturing equipment on 1 July 2025 for €500,000 with an estimated residual value of €50,000 and a useful life of 10 years. The entity's year-end is 31 December.

Cost: €500,000

Residual value: €50,000

Depreciable amount: €450,000

Annual depreciation: €45,000 (straight-line)

First year depreciation: €22,500 (pro-rata: 6 months)

Audit considerations

IAS 16.50 requires that the depreciable amount be allocated on a systematic basis over the useful life. IAS 16.51 mandates that residual value and useful life are reviewed at least at each financial year-end, with any change treated as a change in accounting estimate under IAS 8. IAS 16.55 specifies when depreciation begins and ceases. IAS 16.58 addresses land. IAS 16.62A prohibits revenue-based depreciation methods.

Frequently asked questions: General

What depreciation methods does IAS 16 allow?
IAS 16.62 explicitly mentions three methods: straight-line, diminishing (reducing) balance, and units of production. Any other method that reflects the pattern of consumption of economic benefits is also acceptable, such as sum-of-years-digits. However, revenue-based methods are prohibited by IAS 16.62A.
When does depreciation begin under IAS 16?
Depreciation begins when the asset is available for use — that is, when it is in the location and condition necessary for it to be capable of operating in the manner intended by management (IAS 16.55). It does not begin when the asset is first used or when revenue is first generated.
Does depreciation stop when an asset is idle?
No. IAS 16.55 explicitly states that depreciation does not cease when the asset becomes idle or is retired from active use, unless it is fully depreciated. Depreciation only ceases when the asset is classified as held for sale under IFRS 5 or when it is derecognised.
What is component depreciation and when is it required?
IAS 16.43 requires that each part of an item of PP&E with a cost that is significant in relation to the total cost shall be depreciated separately. For example, an aircraft must depreciate the airframe and engines separately because they have different useful lives. A building should separate the structure, roof, HVAC systems, and elevators.
How do I handle a change in useful life estimate?
Changes in useful life or residual value are changes in accounting estimates under IAS 8 and are applied prospectively (IAS 16.51). The remaining carrying amount (NBV minus any updated residual value) is depreciated over the new remaining useful life from the date of the change. No retrospective adjustment is made.
What happens when the residual value exceeds the carrying amount?
IAS 16.54 states that the depreciation charge is zero if the residual value is equal to or exceeds the asset's carrying amount. Depreciation resumes if the residual value subsequently decreases below the carrying amount — for example, after an impairment.
Is land depreciated under IAS 16?
No. IAS 16.58 states that land has an unlimited useful life and therefore is not depreciated. When land and buildings are acquired together, they must be separated for accounting purposes, with only the building component subject to depreciation.
How does reducing balance depreciation work with an automatic switch to straight-line?
Under reducing balance (double declining), the annual charge eventually becomes less than the straight-line charge on the remaining depreciable amount. At that point, it is standard practice to switch to straight-line for the remaining useful life, ensuring the asset reaches its residual value by the end of the useful life. This calculator implements this switch automatically.

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