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dhoof

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  • September 20, 2017 at 11:37 pm #408145
    mysterydhoof
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    Hi

    Thanks very much for this.Interest expenses seems to be incurred in December which might be in arrears. But I could not get the figures. Can you please show me the calculation of the Lease Liability and the Interest Expenses.

    IFRS 16 – Impact on financial position and income

    Jan 20×9 Dec 20×9 Dec 20y0 Dec 20y1 Dec 20y2 Total
    Lease liability (24,192) (18,580) (12,687) (6,498) 0
    Interest exp 0 1,083 797 496 120

    Thanks

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