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Intangible Assets — full notes

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

Intangible Assets

1. What is an intangible asset?

An identifiable, non-monetary asset without physical substance. Identifiable matters - it must be separable or arise from a legal/contractual right. This is what distinguishes most intangibles from goodwill, which is not separately identifiable.

TypeExample
PatentLegal right to exclude others from an invention
TrademarkA registered brand name or logo
CopyrightLegal right over creative or written work
LicencePermission to operate in a regulated activity, or use another's technology
SoftwarePurchased or internally developed, meeting recognition criteria
GoodwillThe excess paid for a business over its identifiable net assets - treated differently, see section 4

2. How this differs from PPE and financial assets

PPE has physical substance; intangibles do not. Financial assets are monetary claims - cash, receivables, investments; intangibles are not claims to cash, they are rights or advantages.

3. Amortisation

The same idea as depreciation, applied to intangible assets with a finite useful life:

Annual amortisation = Cost / Useful life

Example: a patent is purchased for KES 600,000, with a 10-year remaining legal life. 600,000 / 10 = KES 60,000 per year. After 3 years, NBV = 600,000 - (60,000 x 3) = KES 420,000.

Intangibles rarely have a residual value the way physical assets sometimes do.

4. Goodwill - the exception

Goodwill is not amortised. It does not have a determinable finite life, so it is instead reviewed periodically for impairment - a more advanced technique beyond this syllabus level. At this level: goodwill sits on the Statement of Financial Position at cost unless found to be impaired, not steadily reduced year by year the way a patent is.

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