Theoretical & Regulatory Framework of Leasing



Similar documents
I. GENERAL PROVISIONS KEY DEFINITIONS

ACCOUNTING FOR LEASES AND HIRE PURCHASE CONTRACTS

A Leveraged Lease Primer

Adapted, with permission, from The Canadian Institute of Chartered Accountants, Toronto, Canada, October, 1998.

Ethiopian Institute of Financial Studies (EIFS) PROJECT FINANCE

PRC REGULATORY OVERVIEW

Liberia Leasing Investment Forum

AFM 391 Case Concepts

The Basics of Lease Accounting

Statement of Financial Accounting Standards No. 13

International Accounting Standard 17 Leases

CIMA F3 Course Notes. Chapter 10. Lease vs Buy

CLASSIFICATION OF LEASES

Proposed Lease Accounting Changes: Impact on Asset Finance Deals

Mary Kelly, BBS, FCCA. Martin Kelly, BSc (Econ) Hons, DIP.Acc, FCA, MBA, MCMI.

Characteristics of Leases

Leases Learning Objectives. Overview of Leasing. Advantages of Leasing

Making Money in the Equipment Leasing Business By Richard M. Contino, Esq.

technical factsheet 183 Leases

Leases. Chapter 12. Prepared By: Eman Al-Aqeel. Professor : Dr: Amal Fouda

LEASES SCOPE/EXCLUSIONS

A finance lease gives rise to depreciation expense for depreciable assets as well as a finance expense for each reporting period.

The leasing company might retain responsibility for maintenance

PREVIEW OF CHAPTER Intermediate Accounting 15th Edition Kieso Weygandt Warfield

Product Overview What do we do?

Leases. Objectives. Understand the rationale for leasing and the distinction between Operating and capital leases.

insurance companies pension funds building societies

INFORMATION FOR OBSERVERS. Joint International Working Group on Leasing 15 February 2007, London

ACCOUNTING FOR LEASES - COMPARISON OF INDIAN ACCOUNTING STANDARD AND US GAAP

Leases: Practical implications of the new Leases Standard

Basics of Tax Leasing (1)

Advanced Accounting B Leases Review Page 1

Types of Leases. Lease Financing. FINC 3630 Yost

RELEVANT TO ACCA QUALIFICATION PAPER F7 AND P2. Studying Paper F7 or P2? Performance objectives 10 and 11 are relevant to this exam

International Accounting Standard 17 (IAS 17): Leases

Effects analysis for leases (IASB-only) 1. Summary. Changes being proposed to the accounting requirements. Page 1 of 34

Summary of Certain Differences between SFRS and US GAAP

Sri Lanka Accounting Standard LKAS 17. Leases

New Zealand Equivalent to International Accounting Standard 17 Leases (NZ IAS 17)

Product Overview What do we do?

Leasing in the Queensland Public Sector Policy Guidelines. Policy Guidelines for public sector entities considering entering into lease arrangements

Leases Summary of outreach meetings with investors and analysts on proposed accounting by lessees May September 2013

Funding options for Commercial Projects

LEASES: IAS 17. PMR NOTES HTK Consulting

Chapter. Accounting for Leases. Learning objectives Introduction to accounting for leases

Net revenue , , , Tax payable (235 58) (516 32) (1,511 56) (1,002 20)

IFRS for SMEs (2009) + Q&As. IFRS Foundation: Training Material for the IFRS for SMEs. Module 20 Leases

Lease vs. Buy. Lease. Benefits of Leasing Various types to meet your needs. Optimize cash flow. No loan. Maintain credit.

Patricia McConnell: Will the elimination of operating lease accounting improve financial reporting by lessees?

Financial Accounting: Liabilities & Equities Class notes Barbara Wyntjes, B.Sc., CGA

TREASURER S DIRECTIONS ACCOUNTING LIABILITIES Section A3.6 : Leases

Interest Expense Principal

IPSAS 13 LEASES Acknowledgment

ALTERNATE STRUCTURE FOR DIVISION 71

LEASE ACCOUNTING CHANGES: CRE TO TAKE CENTRE STAGE

CHAPTER 1 LEASING: HISTORY AND TRENDS. By the end of this chapter, the student will be able to:

Accounting for Leases

Financing Community Economic Development Class 6: Fixed Asset Financing

Canadian GAAP - IFRS Comparison Series Issue 8 Leases

THE BENEFITS OF FINANCING

A GUIDE ON FINANCIAL LEASING I. INTRODUCTION

Indian Accounting Standard (Ind AS) 7 Statement of Cash Flows

TERHAD. Training to Labuan Offshore Entities on Compilation of International Investment Position (IIP) Report

NEED TO KNOW. Leases The 2013 Exposure Draft

lessee for lease too many problems. The required treatment of lease agreements can seem complex, but if you

Accounting for Leases

Title: Common Terms Used in the Leasing Industry

HKAS 17 Revised July 2012February Hong Kong Accounting Standard 17. Leases

Accounting for Leases

1. The purpose of this paper is to discuss disclosure requirements for a lessor in the final leases standard.

BA 351 CORPORATE FINANCE. John R. Graham Adapted from S. Viswanathan LECTURE 5 LEASING FUQUA SCHOOL OF BUSINESS DUKE UNIVERSITY

THE HONG KONG INSTITUTE OF CHARTERED SECRETARIES. Suggested Answers

IPSAS 13 LEASES Acknowledgment

The Insider s Guide to Leasing

Note 2 SIGNIFICANT ACCOUNTING

How To Understand Leasehold Property In The United Kingdom

How To Account For Property, Plant And Equipment

IAS Leases. By:

About Us. Est. Glynn Parker. Peter Hirst. Parker Shop Equipment. Rapiscan

NASA Financial Management Requirements Volume 20, Chapter 6 Effective: September 2008 Expiration: September 2013 CHAPTER 6.

Short Term Loans and Lines of Credit

International Accounting Standard 7 Statement of cash flows *

International Accounting Standard 39 Financial Instruments: Recognition and Measurement

Accounting for Long-term Assets,

Defining Issues. FASB and IASB Take Divergent Paths on Key Aspects of Lease Accounting. March 2014, No Key Facts

Business Studies - Financial Planning and Management Study Notes. Financial Planning and Management Study Notes:

This policy sets forth system-wide standards for financial accounting and reporting of leases.

Studying Paper F7? Performance objectives 10 and 11 are relevant to this exam

New Developments Summary

Types of Leases. Lease Financing

Transcription:

Theoretical & Regulatory Framework of Leasing - Asset/Fund based financial services Module III Prof.

Contents Concept Elements Classification Advantages and Limitations of Leasing Structuring of Leasing Transactions (Sums) 2

Meaning It is an contractual agreement in which a company owning an asset provides the assets for the use to another company for a agreed period of time in consideration. 3

Concepts Explained --- The real function of lessor is not renting of asset but lending money. Lessor is the owner of the asset who has given his assets to another person. Lessee is the receiver of the asset who is going to use assets under a lease contract. 4

Essential Elements Leasing 1. Parties to contract: Lessor,Lessee, & (Lease financier) 2. Ownership Separated from user 3. Terms(tenure) of Lease: Agreement will inoperative if tenure is not mentioned 4. Lease Rentals 5

Classification of Lease 1. Finance & Operating Lease 2. Sales and Lease back AND Direct Lease 3. Single Investor and Leveraged Lease 4. Domestic and International Lease 6

1.(a) Finance Lease Meaning : In Finance lease, the assets is being given to lessee on lease for the entire economic life of the assets. E.g. Ship, aircraft, railway wagons etc.. 7

In finance lease the lessor transfers substantially all the risks & rewards to lessee. It involves the payment of rentals which is non-cancelable during the lease period. 8

IAS-17 stipulates that substantial part of the ownership related risk can be transferred when : Ownership is transferred at the end of lease term The lessee has the option to purchase the asset at a price below the fair market value The lease term is for a major part of the useful life of the asset. (i) Physical Life (ii) Technological Life (iii) Product market Life How to decide that it is a Finance Lease? If the lease term exceeds more than 75 % of useful life of the equipment OR the PV of lease payment together should be atleast 90% of the cost of equipment. 9

Structure of Lease Finance 1. Lessee selects the equipment according to its requirement from the manufacturer. 2. The lessee negotiates and settles with the manufacturer. 3. The lessor purchases equipment from manufacturer. 4. The lessor then leases out the equipment to the lessee. (Lessor retains ownership). 10

5. A finance lease may provide option to lessee to purchase a equipment at a future date 6. The lease period spreads over the expected economic life of the asset. Lease is originally noncancellable during primary lease period 7. As the equipment is chosen by the lessee, the responsibility of its suitability, risk of obsolescence and liability of repair rest with the lessee 11

Operating Lease Meaning : Operating lease is for a term shorter than the useful (economic) life of an asset; Generally, payment during the lease term is less than the lessor s initial cost of the leased asset. 12

Lessor provides services such as Maintenance, Repair and Technical advice Also known as, Service Lease Examples of Operating Lease are computers, automobiles etc.. 13

Operating Lease is structured with the following features Significantly shorter than the useful life of the leased assets The lease can be cancelable by either party during leasing period. Lease rental are not sufficient to totally amortise the cost of assets Lessor is responsible for the obsolescence of technology. As lease rental can be cancel during the lease period 14

2. Sale and Lease Back Owner of the equipment Sales the asset Leasing Company E.g. Safe deposit vault of bank 15

Direct Lease The lessee and the owner of the equipment are different entities Two Types : 1. Bipartite Lease 2. Tripartite Lease 16

3. Single Investor Lease There are only two parties in the lease transaction : Lessor and Lessee Leasing Companies Equity Debt Without recourse to Lessee 17

Leveraged Lease Leasing Company Lender Equity Debt Full Recourse to Lessee 18

4. Domestic Lease and International Lease Domestic Lease If all the parties to an agreement (i.e. equipment supplier, Lessor, Lessee) belongs (domiciled) to the same country. International Lease If parties to lease transaction are located in different countries. Import Lease Cross-boarder Lease 19

Advantages of Leasing : To the Leessee Financing of Capital Goods Additional Source of Finance Ownership Preserved Avoids Conditionality Flexibility in Structuring of Rentals Obsolescence Risk is Averted 20

To the Leessor Full Security Tax Benefit High Profitability High Growth Potential 21

Limitations of Leasing Restrictions on use of Equipment Limitations of Financial Lease Loss of Residual Value Understatement of Lessee s Asset Double Sales-tax 22