IFRIC 12 · Service Concession Arrangements · Worked example

One road. Two ways
to keep the books.

When you build infrastructure for a government, you don’t own a road — you own a promise to be paid or a right to earn. Which one decides everything below.

A private operator builds a road, runs it for eight years, and hands it back. The cash is simple. The accounting splits into two completely different stories — the Financial Asset Model and the Intangible Asset Model. This walks through both, line by line, on the same numbers.

The deal · all figures in CU

  1. Build the road over 2 years.
    Construction cost 500 in Year 1, 500 in Year 2
    –1,000
  2. Operate & maintain to standard, Years 3–10.
    10 per year
    –80
  3. Resurface the road in Year 8.
    one-off 100
    –100
  4. Grantor pays an availability fee, Years 3–10.
    200 per year, fixed — paid for the road being open, not for traffic
    +1,600
  5. Grantor reimburses the resurfacing in Year 8.
    +100 on top of that year’s fee
    +100

Start here

The fork: who carries the risk on the money?

IFRIC 12 says the operator is not the owner of the road — it’s a service provider that builds and runs an asset the grantor controls. So the road never sits on the operator’s books as property, plant & equipment. Instead, the construction effort turns into one of two assets, and the choice is driven by a single question: is the operator guaranteed its money, or does it have to earn it from how the asset gets used?

Financial Asset Model

You’re effectively a lender. The grantor has promised you a fixed, determinable amount regardless of usage. You hold a receivable — and like any loan, it earns interest and gets paid down.

Applies when payment is unconditional (an availability fee, or a guaranteed shortfall top-up).

Intangible Asset Model

You own a licence to earn. You get the right to charge for use of the asset, and you carry demand risk. You hold an intangible asset that you amortise as you consume it.

Applies when income depends on usage (real tolls, traffic, throughput).

This example, specifically

The grantor here pays a fixed CU 200 availability fee whether one car uses the road or a million. That is an unconditional right to cash — so the Financial Asset Model is the technically correct one. We still build the Intangible version in full, because seeing the same deal both ways is the fastest way to understand what each model actually does.

The number that makes the receivable work

What the standalone IRR is — and why you compute it

Under the Financial Asset Model, the receivable from the grantor is a financial instrument carried at amortised cost. That means finance income has to be recognised using the effective interest method — and for that you need one rate: the rate implicit in the arrangement. The standalone IRR (here 7.61%) is exactly that rate.

You compute it by treating the receivable on its own — strip the deal down to the capital you put in versus the net return you get back:

Build the cash-flow series, then solve for the rate that makes its NPV zero.

Standalone cash flows → solve for IRR
YearAvailability fee− Operating service value= Net return
10(525)(525)
20(525)(525)
3200(12)188
4200(12)188
5200(12)188
6200(12)188
7200(12)188
8300(122)178
9200(12)188
10200(12)188
Total1,700(1,256)444
Internal rate of return7.61%

The operating service value is the fair value of the service you are still providing each year, stripped out before solving the financing return. In this example it is derived as service cost plus margin: construction is 500 + 5% = 525 in each build year; normal O&M is shown at 12; and Year 8 includes normal O&M of 12 plus the resurfacing service of 110, giving 122. The remaining net return column is the financing leg used to solve the 7.61% IRR.

So the purpose is threefold: it gives you the rate to accrue finance income on the receivable each year; it separates the financing return from the operating margin (the O&M service is priced and recognised on its own); and it’s the rate that makes the receivable unwind to exactly zero by Year 10, when the last cheque clears. “Standalone” simply means you isolate the financing leg and look at it by itself.

Model 1

Financial Asset Model

Think of yourself as the grantor’s bank. You financed a road for them; now they owe you. Every year the debt grows by the interest they owe and shrinks by the cash they pay — until it hits zero.

The receivable, year by year

One account does all the work: the amount due from the grantor. Three things move it each year.

+ Service revvalue of construction / O&M billed to the grantor
+ Finance inc7.61% × opening balance
− Cashthe grantor’s payment, settling the debt
Amount due from grantor — amortised cost @ 7.61%
YearOpening+ Service rev+ Finance inc− CashClosing
1525525
2525525401,090
31,0901283(200)985
49851275(200)872
58721266(200)750
67501257(200)619
76191247(200)479
847912236(300)337
93371226(200)175
101751213(200)
Total1,256444(1,700)

Year 8 carries the resurfacing: service revenue is 122 (12 normal + 110 for the resurfacing service) and the cash is 300 (200 fee + 100 reimbursement). Notice the construction margin shows up immediately in Years 1–2 (revenue 525 vs cost 500), while the bulk of the profit — the finance income of 444 — is recognised across the whole life, heaviest early when the balance is largest.

Journal entries · during construction (Years 1–2)

1 · Recognise the construction service

AccountDrCr
Amount due from grantor525
Construction revenue525

You’re a contractor: book revenue at the fair value of the build (cost 500 + 5% margin). The other side is a receivable, not a road — the asset belongs to the grantor.

2 · Record what the build actually costs

AccountDrCr
Construction costs (P&L)500
Bank / payables500

The real spend. Revenue 525 less cost 500 = a 25 construction margin in each of Years 1 and 2.

3 · Accrue interest on the receivable (Year 2)

AccountDrCr
Amount due from grantor40
Finance income40

The grantor already owes you 525 going into Year 2. 7.61% × 525 ≈ 40 of interest accrues, even though no cash has changed hands yet.

Journal entries · during operation (typical year, e.g. Year 3)

1 · Bill the year’s operating service

AccountDrCr
Amount due from grantor12
Operation revenue12

Running the road is a service worth 12 (cost 10 + margin). It’s added to the running receivable.

2 · Accrue finance income

AccountDrCr
Amount due from grantor83
Finance income83

7.61% × 1,090 opening ≈ 83. This is the heart of the model — most of the early “profit” is interest on the money you fronted.

3 · Receive the grantor’s payment

AccountDrCr
Bank200
Amount due from grantor200

The CU 200 is not revenue — it’s the grantor repaying the debt. It pays down the receivable (12 + 83 added, 200 taken out → balance falls).

4 · Record the O&M spend

AccountDrCr
Operating costs (P&L)10
Bank10

The real cost of maintenance. Year 8 adds a resurfacing layer: service revenue +110 and cost +100, with cash received of 300.

The funding reality — your own overdraft @ 6.7%

The receivable table is the accounting. Separately, the operator has to actually fund the build — usually by borrowing. This table tracks the real cash and the operator’s own cost of debt (say 6.7%): you go deep into overdraft building the road, then the availability fees pull you back out.

Bank / (overdraft) — real cash @ 6.7% borrowing cost
YearOpeningCostInterest @6.7%ReceiptsClosing
1(500)(500)
2(500)(500)(34)(1,034)
3(1,034)(10)(69)200(913)
4(913)(10)(61)200(784)
5(784)(10)(53)200(646)
6(646)(10)(43)200(500)
7(500)(10)(33)200(343)
8(343)(110)(23)300(176)
9(176)(10)(12)2002
102(10)0200192
Total(1,180)(328)1,700192

Closing +192  That final balance is the lifetime cash profit. The receivable accrues at 7.61% (the rate baked into the deal) while you fund at 6.7% — the gap is your financing margin. The single journal entry hiding in here each year is Dr Finance cost / Cr Bank for the overdraft interest.

Model 2

Intangible Asset Model

Now imagine you weren’t promised a fee — you were handed a licence to earn from the road, and you carry the risk. You capitalise that licence as an intangible asset, then write it down as you use it up. The fees you collect are straight revenue.

The intangible asset, year by year

The build creates an intangible asset (your right to operate). Borrowing cost during construction is capitalised into it; then it’s amortised straight-line over the eight operating years.

+ Additionsconstruction revenue, capitalised into the asset
+ Cap. interestYear-2 borrowing cost capitalised (NAS 23)
− Amortise1,084 ÷ 8 years ≈ 135 per year
Intangible asset — capitalise then amortise
YearOpening+ Additions+ Cap. int.− AmortiseClosing
1525525
2525525341,084
31,084(135)948
4948(135)813
5813(135)677
6677(135)542
7542(135)406
8406(135)271
9271(135)135
10135(135)
Total1,05034(1,084)

No finance income lives here — there’s no receivable. Instead the asset is consumed evenly (about 135.5 a year, rounded in the table). The resurfacing in Year 8 isn’t capitalised into this asset; it runs through P&L and is reimbursed via that year’s receipt.

The funding reality — same bank overdraft @ 6.7%

The cash funding is the same economic overdraft as in the Financial Asset Model: the operator borrows to build, pays O&M and resurfacing, receives the fees, and ends with the same lifetime cash profit. The difference is presentation: during construction, the Year 2 borrowing cost is capitalised into the intangible asset; after operations begin, borrowing cost is expensed.

Bank / (overdraft) — real cash @ 6.7% borrowing cost
YearOpeningCostInterest @6.7%ReceiptsClosing
1(500)(500)
2(500)(500)(34)(1,034)
3(1,034)(10)(69)200(913)
4(913)(10)(61)200(784)
5(784)(10)(53)200(646)
6(646)(10)(43)200(500)
7(500)(10)(33)200(343)
8(343)(110)(23)300(176)
9(176)(10)(12)2002
102(10)0200192
Total(1,180)(328)1,700192

Closing +192  The cash result is unchanged. The accounting split is what changes: CU 34 of Year 2 borrowing cost is capitalised into the intangible asset during construction, while the remaining borrowing cost after the asset is available for use is expensed.

Journal entries · during construction (Years 1–2)

1 · Recognise the construction service

AccountDrCr
Intangible asset525
Construction revenue525

Same construction revenue as before — but the other side is the intangible asset (the licence), not a receivable.

2 · Record what the build actually costs

AccountDrCr
Construction costs (P&L)500
Bank / payables500

Identical to the other model — the construction margin of 25/year is the same.

3 · Capitalise borrowing cost (Year 2)

AccountDrCr
Intangible asset34
Bank / interest payable34

Key difference: the asset is still being built, so interest is a borrowing cost capitalised into it (NAS 23), not expensed. That’s why the asset peaks at 1,084, not 1,050.

Journal entries · during operation (typical year, e.g. Year 3)

1 · Recognise the fee as revenue

AccountDrCr
Bank200
Revenue200

The big contrast: here the CU 200 is revenue. There’s no debt to pay down — you’re earning from operating the asset.

2 · Amortise the intangible

AccountDrCr
Amortisation expense135
Intangible asset135

You consume the licence evenly over 8 years (1,084 ÷ 8). This replaces the finance-income line from Model 1.

3 · Record the O&M spend

AccountDrCr
Operating costs (P&L)10
Bank10

Same real maintenance cost as the other model.

4 · Expense the borrowing cost

AccountDrCr
Finance cost (P&L)69
Bank / overdraft69

Once the asset is in use, the build is finished — so interest is now expensed, not capitalised (Year 3: 6.7% × 1,034).

The same CU 200 cheque, two opposite entries

In Model 1 the grantor’s payment is Cr Receivable — settling a debt, never touching revenue. In Model 2 the identical payment is Cr Revenue. That one difference cascades into wildly different income statements, which is the whole point of the comparison below.

The payoff

Same cash. Same profit. Two different stories.

Because the underlying cash never changes, lifetime profit is identical at CU 192 under both models. What changes is the shape of the financial statements — and that shape drives revenue figures, EBITDA, margins, and the asset base that analysts and lenders actually look at.

Over the full 10 yearsFinancial AssetIntangible Asset
Reported revenue1,2562,750
Finance income444
Total income recognised1,7002,750
Operating & construction costs(1,180)(1,180)
Amortisation(1,084)
Finance (borrowing) cost(328)(294)
Lifetime profit192192
Asset on the balance sheetReceivableIntangible

Why does the Intangible model report so much more revenue (2,750 vs 1,256)? Because every CU 200 fee is grossed up into revenue and then offset by 1,084 of amortisation — a big top line and a big expense that net to the same bottom line. The Financial model keeps the fees off the income statement (they repay a receivable) and shows the return as finance income instead. In Model 2 the borrowing cost is slightly lower in P&L (294 vs 328) because 34 of it was capitalised into the asset.

How the asset behaves over time

Both assets start at 525, peak around 1,090 / 1,084 at the end of construction, and reach zero at Year 10 — but they get there differently. The receivable curves (interest keeps refilling it as cash drains it); the intangible falls in a straight line (steady amortisation).

1,000 700 400 0 Y1Y2Y3 Y4Y5Y6 Y7Y8Y9Y10
Receivable — amortised cost, curves down
Intangible — straight-line amortisation

How income and expenses behave over time

This single chart keeps all four lines together. Income is plotted above zero; expenses are plotted below zero as negative amounts. The Financial Asset Model shows a financing-return pattern, while the Intangible Asset Model shows higher gross revenue offset by amortisation and finance cost.

+500 +250 0 −250 −500 Y1Y2Y3 Y4Y5Y6 Y7Y8Y9Y10
Financial income
Financial expenses
Intangible income
Intangible expenses

In one line

Which model — and why it matters to you

The model is not a choice of presentation — it’s dictated by the contract. If the grantor unconditionally owes you a determinable amount (an availability fee, or a guaranteed top-up of any user-collection shortfall), you have a financial asset. If your money rides on usage, you have an intangible asset. Where part is guaranteed and part is usage-based, you split the two (the mixed model).

This worked example pays a fixed availability fee → it’s a Financial Asset Model case. That’s the same logic that decides how an availability-based transmission line is accounted: paid for being available rather than for power flowing, the licensee books a receivable from the off-taker — finance income and an unwinding balance — not property, plant & equipment.

Worked example based on the structure of IFRIC 12 Service Concession Arrangements (and its NFRS / Ind AS equivalents). Construction revenue assumes cost + 5% margin; operating-service and resurfacing margins as implied by the figures; all amounts in currency units (CU). Illustrative and educational — confirm final treatment against the executed contract with your auditors.