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Depreciation


Definition of Depreciation

It is a gradual decrease in the efficiency of assets expressed in monetary terms due to its use and wear and tear.
    

Causes of Depreciation:

Internal Causes:
    

    1. Wear & Tear


        Continued use of assets causes depreciation e.g use of machinery at the factory for producing items.

    2. Depletion


        Some assets decline in value proportionate to their quantum of production e.g Mine, oil well, etc. As extraction is made out of oil well or mine, its value continues to diminish until on full extraction it becomes nill.

External Causes:


    1. Obsolescence

        
        Some assets become obsolete not because of their efficiency reduction but due to some other causes. For example, a machine becomes obsolete if a new machine comes into the market with more productivity.

2. Efflux of time


    Some assets lose value even if they are not used e.g patent rights, copyrights, leasehold property, etc.

   3. Accidents


    Some assets lose their value because of some abnormal reasons e.g flood, earthquake, fire, etc.


Why Depreciation is necessary

    It is necessary to account for depreciation due to the following reasons:

Ascertainment of true profit or loss.

            As depreciation is an expense item, it must not be ignored to account for to arrive at the actual profit or loss for the period.

Ascertainment of the true cost of production

              As production is made with the help of machinery and other assets if depreciation is ignored in calculating the cost of production the actual cost of production cannot be ascertained.
            

The true value of the assets

            The true value of assets cannot be ascertained if depreciation is not considered. In absence of accounting for depreciation, assets continue to appear at more than their actual value.

Replacement of assets

           If depreciation is for throughout the life of the assets the total profit is not withdrawn. hence there is an amount that becomes available for the purchase of a new asset.

Keeping capital intact

            The depreciation is accounted for keeping the capital. If no depreciation is taken then profits will continue to show more than actual and as such will be withdrawn more. As a result, working capital will continuously decrease which weakens the business.

Legal restriction

                Sometimes it is legally required to account for depreciation e.g Companies Ordninace 1984 requires that companies cannot declare dividends if depreciation is not provided on fixed assets.
 

Some important terms in calculating depreciation:

1. Cost Price of  Asset

    It is the purchase price of the asset and all the expenses incurred to bring the asset in working condition e.g carriage, installation expenses, overhauling expenses, etc.

2. Scrap Value/ Salvage  Value/ Residual Value


    It is the value expected to be realized at the end of the useful/ working life of the asset.

3. Useful Life/ Working Life

    It is the span of time during which an asset remains useful/ productive for the business. 

Methods of Calculating Depreciation

1. Straight Line Method / Original Cost Method 

    Under this method, depreciation is calculated every time on the original cost of the asset. For example, if machinery is bought for Rs. 1,00,000, the depreciation will be calculated at a given rate of Rs. 1,00,000 every year.

Under this method the annual depreciation is calculated as under:

   Annual Depreciation =   Cost-Scrap Value 
                                               Estimated Life  

    If Annual Depreciation is to be expressed in  percentage/ rate:

   Annual Depreciation = Annual Depreciation x 100
                                            Depreciable Value

2. Diminishing Balance Method / Declining Balance Method

    Under this method, depreciation is calculated on the book value of the asset at a fixed rate.

                                Book Value = Cost - Depreciation

3. Double Declining Balance Method

    Under this method, the depreciation is calculated on the book value of the asset at double the fixed rate.

4. Sum of the Years digits Method (S.Y.D.)

    Under this method, a constantly decreasing rate is applied to the original cost of the asset, and at the end of its useful life, the asset's value is reduced to zero.
     
    Under this method, we simply take the sum of individual years of asset's life as "denominator" and individual year as "numerator".

For example:
    Assets Cost = Rs. 1,00,000, Scrap Value = Rs. 10,000, and useful lif = 5 years

First of all, we will find denominator as follows:
    1+2+3+4+5 = 15

    Then to find the depreciation for the 3rd year for example, the depreciation will be calculated as below:

    3rd year's depreciation = 3/15 x  Rs90,000 = Rs. 18,000

    Note: Depreciable value = Rs.1,00,000 (Asset's Cost)- Rs.10,000 (Scrap Value)

The above methods are related to I. Com and B. Com students.

Oher methods of depreciation are as below:

5. Annuity Method

6. Sinking Fund Method

7. Insurance Policy Method

8. Revaluation Method

9. Depletion Method

10. Machine Hour Rate Method

11. Mileage Method

12. Global Method 

Relevant International Accounting Standard applicable to Property, Plant and Equipment regarding depreciation is IAS 16

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