IFRS 16 Disclosure Pack – Word & Excel Files
84.84 $
IFRS 16 Disclosures Template: Compiles ROU and lease liability rollforwards, interest expense, and maturity analyses into a structured disclosure format. Delivers an audit-ready note for annual financial statements.
Disclosure Pack for Lease Contracts (IFRS 16 Disclosures)
A professional Excel template for preparing IFRS 16 Disclosures in an organized and auditable manner, including Right of Use (ROU) Asset Movement, Lease Liability Movement, Maturity Analysis, and direct linking of disclosures to the financial statements.
Value Proposition:
This product transforms IFRS 16 figures from disparate spreadsheets into
Publish-ready Notes:
A clear path from opening balance to closing balance,
with complete alignment between the balance sheet, income statement, and cash flow statement.
In 20 Seconds: What Will You Get?
- ROU Rollforward: Detailed movement of the Right of Use asset.
- Lease Liability Rollforward: Movement of lease liability (interest/payments/adjustments).
- Maturity Analysis: Required maturity analysis for disclosure.
- P&L Tie-out: Linking depreciation and interest expenses to the statement.
- Cash Flow Mapping: Linking lease payments to cash flows.
- Portfolio Split: Disclosure by asset type or portfolio.
- Policy Notes: Disclosure texts for policies and assumptions.
- Audit Checks: Matching checks that reduce auditor comments.
Product Facts
- Product Number: 106
- SKU: DIS106
- Type: Excel Disclosure Pack – IFRS 16
- Main Keyword: IFRS 16 Disclosures
- Secondary Keywords: IFRS16 Disclosures, Lease Contract Disclosures, ROU Asset Movement, Lease Liability Movement, Maturity Analysis for Leases, Lease Note Template
- Best Use: Annual and quarterly closing
- Scope of Application: A single contract or a portfolio of contracts
- Main Outputs: Publish-ready Notes + Rollforwards
- Controls:
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