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IFRS 16 Lease Accounting: A Worked Example with Journal Entries

By Usman Qureshi (ACCA, ACA) · Published July 2026 · Last reviewed July 2026 · 12 min read

If you have ever stared at a lease agreement wondering how on earth to get it onto the balance sheet, this guide is for you. We will walk through a complete IFRS 16 example — numbers, journal entries, discount rate, ratio impact and all — in plain English, then answer the questions people most often Google.

In this guide

What is IFRS 16?

IFRS 16 is the international accounting standard that governs how leases are recognised, measured, presented and disclosed. It replaced the old standard, IAS 17, and took effect for accounting periods beginning on or after 1 January 2019.

Its headline effect is on lessees (the party using the asset). Under IFRS 16, a lessee recognises — subject to recognition exemptions and scope exclusions — two new items for almost every lease:

Reference: IFRS 16 paragraphs 22— 4.

Why Was IFRS 16 Introduced?

Under the old IAS 17, most leases were classified as "operating leases" and kept off the balance sheet — you simply expensed the rent each year. The problem: a company could commit to billions in future lease payments (think airlines and retailers) and show almost none of it on the balance sheet. Investors could not easily see the real leverage.

IFRS 16 was introduced to bring that hidden financing into plain sight, making balance sheets more comparable and giving investors a truer picture of a company's obligations.

How IFRS 16 Changed Lease Accounting

The single biggest change: the old operating-vs-finance lease split disappeared for lessees. Almost all leases now go on the balance sheet. But there are important exceptions.

Recognition exemptions: A lessee may choose not to recognise a lease on the balance sheet if it is (1) short-term — a term of 12 months or less with no purchase option — or (2) a lease of a low-value asset when new. IFRS 16 does not set a monetary threshold for "low value"; it is a qualitative test. In practice this typically captures items such as laptops, tablets, telephones and small items of office furniture. Payments on exempt leases are simply expensed on a straight-line (or other systematic) basis.

Scope exclusions also apply — IFRS 16 does not cover, for example, leases of mineral rights, biological assets, service concession arrangements, or certain intangible licences.

Reference: IFRS 16 paragraphs 3— and Appendix B paragraphs B3— 8.

IFRS 16 Worked Example (Step by Step)

Let's use a clean, realistic example. Imagine your company signs a lease for office space:

TermDetail
Lease length5 years
Annual payment£50,000, paid at the end of each year
Discount rate (incremental borrowing rate)6%
Initial direct costs / restoration obligation£0 (assumed nil for simplicity)

Step 1: Calculate the Lease Liability

The lease liability is the present value of all future lease payments. We discount each £50,000 payment back to today using the 6% rate.

YearPaymentDiscount Factor (6%)Present Value
1£50,0000.9434£47,170
2£50,0000.8900£44,500
3£50,0000.8396£41,980
4£50,0000.7921£39,605
5£50,0000.7473£37,365
Total£210,620

So the initial lease liability is £210,620.

Step 2: Calculate the Right-of-Use Asset

The ROU asset is not always equal to the liability. Its full cost is:

ROU asset = lease liability + payments made at or before commencement + initial direct costs + estimated dismantling / restoration costs − lease incentives received

Dismantling or restoration obligations (asset retirement obligations — for example, a requirement to return the office to its original state) are added to the ROU asset and recognised as a provision under IAS 37. In our simple example all of these extras are nil, so:

Right-of-Use Asset = £210,620

Reference: IFRS 16 paragraph 24.

Journal Entries Under IFRS 16

Day-one entry

At the start of the lease, you record both the asset and the liability:

Dr  Right-of-use asset    £210,620
Cr  Lease liability        £210,620

Year 1 — a) Depreciate the ROU asset

Straight-line depreciation is assumed here (it is common but not mandatory — you depreciate in line with the pattern in which the asset's benefits are consumed). Over 5 years: £210,620 ÷ 5 = £42,124 per year.

Dr  Depreciation expense   £42,124
Cr  Accumulated depreciation  £42,124

Reference: IFRS 16 paragraphs 31— 2.

Year 1 — b) Charge interest on the liability

Interest = opening liability × 6% = £210,620 × 6% = £12,637. The £50,000 payment then reduces the liability:

ItemAmount
Opening liability£210,620
Add: interest (6%)+£12,637
Less: payment−£50,000
Closing liability£173,257
Dr  Interest expense     £12,637
Dr  Lease liability      £37,363
Cr  Cash               £50,000

The key insight: front-loaded expense

Under the old operating lease rules, your expense was a flat £50,000 every year. Under IFRS 16, total year-1 expense is:

Depreciation £42,124 + Interest £12,637 = £54,761 in year 1

That is higher than the old £50,000. Because interest is charged on a declining balance, the total expense is front-loaded — higher in early years, lower later. This is one of the most common things auditors check and preparers get wrong.

How is the Discount Rate Determined?

Choosing the discount rate is one of the most-searched and most-challenged areas of IFRS 16. There are two possible rates:

In practice, lessees rarely have enough information about the lessor's assumptions (residual values, initial direct costs) to calculate the implicit rate, so most companies use the IBR. Because a lower rate produces a larger liability and asset, auditors frequently challenge the IBR — they will ask how it was built up (a reference rate plus adjustments for credit risk, term and security) and whether it is genuinely lease-specific rather than a single group-wide rate applied to everything.

Reference: IFRS 16 paragraph 26.

What Payments Are Included in the Lease Liability?

Getting the payment population right is essential — miss an item and both the liability and the ROU asset are wrong.

✓ Included

  • Fixed payments (less any lease incentives receivable)
  • In-substance fixed payments
  • Variable payments linked to an index or rate (e.g. CPI), measured initially using the index at commencement
  • Residual value guarantees (amounts expected to be payable)
  • The exercise price of a purchase option (if reasonably certain to exercise)
  • Termination penalties (if the term reflects exercising a termination option)

✗ Excluded

  • Variable payments based on usage or sales (e.g. turnover rent)
  • Service charges and other non-lease components
  • Insurance and property taxes recharged by the lessor
  • VAT / sales tax

Reference: IFRS 16 paragraphs 26— 7.

When Does the Lease Liability Change?

The liability is not "set and forget". IFRS 16 distinguishes between two situations, and they are accounted for differently:

Reassessment

A remeasurement of the existing lease because of events such as a change in an index or rate (e.g. a CPI-linked rent review), a change in the amounts expected under a residual value guarantee, or a change in your assessment of whether you will exercise an extension, termination or purchase option. You adjust the liability and the corresponding ROU asset.

Lease modification

A change in the scope or consideration of the lease that was not part of the original terms — for example, adding floors to an office lease or renegotiating the rent. Depending on the nature of the change, a modification is accounted for either as a separate new lease or by remeasuring the existing liability. Rent-free periods and rent concessions can fall here too.

Why it matters: confusing a reassessment with a modification is a frequent error. The distinction drives whether you create a new lease, adjust the ROU asset, or take a difference to profit or loss.

Reference: IFRS 16 paragraphs 39— 6.

How Does IFRS 16 Affect the Financial Statements?

Statement of Financial Position

Assets rise (the ROU asset) and liabilities rise (the lease liability). Net assets are broadly unchanged at inception, but the balance sheet is now "grossed up".

Income Statement

The single rental expense is replaced by depreciation (in operating costs) and interest (in finance costs). Total expense is front-loaded over the lease term.

Cash Flow Statement (IAS 7)

This is a very common point of confusion:

Note that total cash outflow is unchanged — IFRS 16 only reclassifies where the cash appears, which flatters operating cash flow.

Impact on Financial Ratios

Because IFRS 16 moves lease costs around the financial statements, it changes several headline ratios — something analysts, lenders and finance teams watch closely:

MetricEffect under IFRS 16
EBITDAIncreases (rent removed from above the line)
Operating profit (EBIT)Increases slightly (only depreciation above the line)
Net debtIncreases (lease liability is debt-like)
GearingIncreases
Interest coverDecreases (new interest expense)
ROCEUsually decreases initially (capital employed rises)

These shifts can affect debt covenants, bonus targets and valuation multiples, so it is worth modelling them before adoption or before signing a new material lease.

IFRS 16 Disclosure Requirements

Disclosures go well beyond a simple maturity table. IFRS 16 requires a lessee to disclose, among other things:

Reference: IFRS 16 paragraphs 51— 0.

Need to check a real lease against IFRS 16?

Use our free GAAP Compare tool to research IFRS 16 vs your local GAAP, or bring your specific lease to the Meeting Room and talk it through with an expert AI panel — all free.

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Common IFRS 16 Mistakes to Avoid

Frequently Asked Questions

What is a right-of-use asset?

It represents your right to use a leased asset over the lease term. It is initially measured at the lease liability, plus payments made at/before commencement, initial direct costs and estimated restoration costs, less lease incentives received.

How do you calculate a lease liability under IFRS 16?

It is the present value of the unpaid future lease payments at commencement, discounted at the interest rate implicit in the lease or, if that cannot be readily determined, your incremental borrowing rate.

What discount rate should be used under IFRS 16?

The implicit rate if readily determinable; otherwise the incremental borrowing rate. Most lessees use the IBR because they lack the lessor's information to compute the implicit rate.

Are all leases recognised on the balance sheet?

No. Short-term leases (12 months or less, no purchase option) and low-value asset leases are exempt, and certain contracts are outside IFRS 16's scope.

What leases are exempt from IFRS 16?

Short-term leases and leases of low-value assets (a qualitative test — e.g. laptops, phones, small office furniture). Scope exclusions also apply, such as mineral rights and biological assets.

How does IFRS 16 affect EBITDA?

It increases EBITDA, because rental expense is replaced by depreciation and interest, both of which sit below EBITDA. Net debt and gearing rise as a trade-off.

How are lease payments shown in the cash flow statement?

Principal within financing activities; interest within operating or financing (IAS 7 policy choice); short-term, low-value and variable payments within operating activities.

What happens if a lease is modified?

Depending on the change, it is either a separate new lease or a remeasurement of the existing liability and ROU asset. This differs from a reassessment (e.g. a CPI revision or options reassessment).

What are the journal entries for IFRS 16?

On day one: Dr ROU asset / Cr lease liability. Each year: Dr depreciation / Cr accumulated depreciation, and Dr interest & Dr lease liability / Cr cash for the payment.

UQ

About the author — Usman Qureshi (ACCA, ACA)

Usman is a chartered accountant with Big Four audit and advisory experience, specialising in statutory audit, IFRS implementation and technical financial reporting. He builds free AI-powered tools to help accountants, auditors and finance professionals work through real technical questions like this one.

This example is simplified for educational purposes and does not constitute professional accounting or audit advice. Actual lease accounting may require consideration of variable lease payments, lease incentives, restoration obligations, non-lease components and lease modifications. The article reflects IFRS Accounting Standards effective as of July 2026. Always apply the specific facts of your lease and consult the full text of IFRS 16 and your own advisors before finalising treatment.

Real-Life Case Study: A 5-Year Office Lease, Start to Finish

Scenario. A consultancy signs a 5-year office lease: £50,000 payable annually in arrears, incremental borrowing rate 6%, no purchase option.

Initial measurement. Lease liability = present value of five £50k payments at 6% = £210,618. The right-of-use asset is recognised at the same amount (plus any initial direct costs).

  • Depreciation: straight-line £42,124 per year.
  • Year-1 interest: £210,618 × 6% = £12,637; liability reduces by £37,363.
  • Year-1 total P&L charge: £54,761, higher than the £50k cash rent (front-loading).

Takeaway. Over the full term total expense still equals total cash paid (£250k), but the profile is front-loaded. Model the whole schedule before signing so the early-year profit hit is no surprise.

Illustrative composite scenario for educational purposes. Figures are indicative and do not represent any specific company.