Segmented construction contract

On 1 January 2013, entity A entered into a contract to construct a building on a piece of land it has acquired and, when construction is complete, to deliver the entire property to a customer. A applies the percentage of completion method to account for contract revenues and expenses. The relative percentage of cost incurred is considered a reliable method for measuring the progress of the contract.

  • Total cost of land: €2m
  • Estimated total cost of construction: €8m
  • Estimated total cost of contract: €10m
  • Agreed sales price of the completed building: €11m

Construction has commenced and at the end of the reporting period (31 December 2013) total construction costs incurred amount to €2m.

Entity A considers that the amount of revenue in the contract attributable to the construction is €8.5m and the amount to the sale of land is €2.5m.

The percentage completion of the construction contract is 25% – calculated as €2m costs incurred as a proportion of the €8m estimated total cost of construction.

Accordingly, as at 31 December 2013 the following amounts are recorded:

Revenue

(€8.5m >c 25%)

€2.13m

Contract expense

€2.00m

Gross amount due from customer

(Revenue of €2.13m)

€2.13m

Inventory

(Cost of the land)

€2.00m