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Financial Assets and Financial Liabilities — full notes

Paper No. 1: Financial Accounting · Accounting for Assets and Liabilities - Financial Assets/Liabilities

Financial Assets and Financial Liabilities

1. Financial asset - definition

Cash, or a contractual right to receive cash (or another financial asset) from another entity, or an equity investment in another entity.

2. Financial liability - definition

A contractual obligation to deliver cash (or another financial asset) to another entity.

3. Common examples

Financial assetsFinancial liabilities
Cash and bank balancesBank overdraft
Trade receivablesTrade payables
Loans given to othersLoans and borrowings
Investments in another company's sharesBonds or debentures issued
Investments in bonds/debentures of another entity

4. Classification: current vs non-current

Anything expected to be realised (assets) or settled (liabilities) within 12 months of the reporting date is current; anything longer-term is non-current.

Example: a loan receivable due in 18 months, and trade receivables due in 30 days. The trade receivables are current; the loan receivable is non-current, until it is within 12 months of maturity.

5. What is deliberately not covered here

How financial assets and liabilities are actually measured - amortised cost vs fair value, and the conditions determining which applies - is a real topic, just not this one. It sits in Intermediate level's Financial Reporting and Analysis paper, once the foundation of definitions and classification here is in place.

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