Expert Advisory Committee
ICAI-Expert Advisory Committee
Options:

Query No. 29

Subject:

Accounting for expenditure incurred on

development of corporate portal.1

A. Facts of the Case

1. A company was incorporated on 27th September, 1999 under the Companies Act, 1956 as a Government company as a part of Indian Railways’ wider organisational reform and to strengthen its marketing and service capabilities in the areas of rail catering, tourism, and passenger amenities. The company obtained the certificate for commencement of business on 2nd December, 1999. The authorised share capital of the company is Rs. 50 crore and paid up share capital is Rs. 20 crore. The total paid up capital is subscribed by the Ministry of Railways.

2. The main activities of the company are as under:

       • On-board catering services and static catering units on the Indian Railways network.

       • Selling of railway tickets by way of e-tickets and i-tickets through the company’s web portal.

       • Managing and operating all India Railway Enquiry Call Centre.

       • Setting up of food plazas with private partnerships at railway stations on Indian Railways network.

       • Running of special train charters, special coach charter and promotion of rail tour packages and value added tours.

       • Manufacturing packaged drinking water for Indian Railways passengers.

       • Managing the departmental catering units, taken over from the Indian Railways.

       • Establishment of budget hotels / management of existing Rail Yatri Niwas / budget hotel.

       • Organising special train charters on hill railways.

3. During the year 2005-06, the company had awarded a contract for design and development of the corporate portal of the company to M/s XYZ Ltd. at Rs. 32.20 lakh. The corporate portal is leveraging the web/internet technologies/tools for dissemination of information and allow a familiar, easy to use web. The portal is being accessed through internet and/or intranet. The portal is facilitating the users throughout the enterprise to access a wide variety of information, e.g., company’s announcements, tender calendar, etc. Also employees of the company can view human resource details. Portal is also helping in the speedy and efficient dissemination of information.

4. The querist has stated that an amount of Rs. 32.20 lakh was incurred on development of web portal. As per the accounting policy adopted by the company, the amount incurred on development of web portal was capitalised along with the computer/ server. A disclosure in this regard was given in the notes to the accounts.

5. During the course of supplementary audit of the accounts of the company under section 619 of the Companies Act, 1956 by the Audit Party of Comptroller and Auditor General (C&AG) of India, it was observed that :

      “ ‘Fixed Assets – Computers’ includes a sum of Rs. 32.20 lakh incurred on web portal of the company. It is a software and is an intangible asset and as stated under Accounting Standard (AS) 26, ‘Intangible Assets’, besides disclosing method and rate of amortisation the following disclosures are also to be made:

       (i) Whether it is an internally generated intangible asset or not.

      (ii) A distinction has to be made between internally generated assets and other intangible assets.

     (iii) The gross carrying amount and the accumulated amortisation (aggregated with accumulated impairment losses) at the beginning and end of the period.

     (iv) A reconciliation of the carrying amount at the beginning and end of the period showing (a) additions, indicating separately those from internal development and through amalgamation; (b) retirements and disposals; (c) impairment losses recognised in the statement of profit and loss during the period (if any); (d) impairment losses reversed in the statement of profit and loss during the period (if any); (e) amortisation recognised during the period; and (f) other changes in the carrying amount during the period.

     Thus, requisite disclosures in terms of mandatory AS 26 pertaining to an intangible asset have not been made.”

6. The querist has stated that as per Accounting Standard (AS) 10, ‘Accounting for Fixed Assets’, a fixed asset is an asset held with the intention of being used for the purpose of producing or providing goods or services and is not held for sale in the normal course of business. As per paragraph 10 of Accounting Standard (AS) 26, ‘Intangible Assets’, “an asset may incorporate both intangible and tangible elements that are, in practice, inseparable. In determining whether such an asset should be treated under AS 10, Accounting for Fixed Assets, or as an intangible asset under this Standard, judgement is required to assess as to which element is predominant. For example, computer software for a computer controlled machine tool that cannot operate without that specific software is an integral part of the related hardware and it is treated as a fixed asset. The same applies to the operating system of a computer. Where the software is not an integral part of the related hardware, computer software is treated as an intangible asset.”

7. The querist has further stated that hardware and software platform for the said corporate portal was advised by M/s. XYZ Ltd. As per the requirements given, the said developed software would operate through web and application server and data server. The said computer machines were not supposed to be operated as stand-alone machines. In the view of the company, the application software developed by M/s XYZ Ltd. is an integral part of the web application server and data based server. Accordingly, the company has decided to capitalise the cost of Rs. 32.20 lakh incurred on designing of web portal of the company, along with computers, as per the accounting policy followed by it. A disclosure in this regard has been made as per note no. 20 of the notes to accounts. In view of the above, according to the querist, the amount of Rs. 32.20 lakh incurred on web designing of web portal has been correctly accounted for.

B. Query

8. The querist has sought the opinion of the Expert Advisory Committee of the Institute of Chartered Accountants of India as to whether the accounting policy followed by the company with regard to capitalisation of software along with computers is correct or the same is needed to be rectified, as pointed out by the Audit Party of the C&AG of India.

C. Points considered by the Committee

9. The Committee notes from the Facts of the Case that the company has incurred an expenditure of Rs. 32.20 lakh on designing and development of the corporate portal of the company. The Committee notes that the basic issue raised in the query relates to whether the accounting policy of the company of capitalising such development costs related to portal to ‘Fixed Assets – Computers’ is proper or not. Accordingly, the Committee has answered this particular issue and has not touched upon any other issue arising from the Facts of the Case, such as, whether or not such expenditure has properly been classified as being related to the development phase of the generation of an internally generated asset, viz., portal, as per the provisions of AS 26. The Committee has presumed that the entire expenditure in respect of which the query has been raised relates to the development phase of the portal.

10. The Committee notes paragraph 10 of AS 26, which provides as follows:

       “10. In some cases, an asset may incorporate both intangible and tangible elements that are, in practice, inseparable. In determining whether such an asset should be treated under AS 10, Accounting for Fixed Assets, or as an intangible asset under this Standard, judgement is required to assess as to which element is predominant. For example, computer software for a computer controlled machine tool that cannot operate without that specific software is an integral part of the related hardware and it is treated as a fixed asset. The same applies to the operating system of a computer. Where the software is not an integral part of the related hardware, computer software is treated as an intangible asset.”

From the above, the Committee notes that from purely accounting point of view, there are broadly two types of computer software, viz., (a) computer software which is an integral part of the computer and without which that computer cannot operate, such as, an operating system, which is a foundation software of a machine that controls the operation of a computer and allows users to enter and run their software packages; and (b) other software. The Committee is of the view that the basic difference between the two is that the first type of software helps the computer machine to run and forms a platform for running other computer software. Therefore, the Committee is of the view that it is only the first type of computer software that should be capitalised along with the related hardware.

11. The Committee notes from the Facts of the Case that the company has capitalised the application software internally developed by the company along with the web application server and data based server for which the reason is stated to be that the application software is an integral part of the web application server and data based server and that the said computer machines were not supposed to be operated as stand-alone machines. In this regard, the Committee notes that application software is a software program running on the top of the operating system that has been created to perform a specific task for a user. The said computer machines can still be run through the operating system without the application software, though not for the desired tasks. Thus, the Committee is of the view that the application software cannot be treated as an integral part of the related machines and cannot be capitalised alongwith the said computer machines. Accordingly, in the view of the Committee, the computer software under consideration should be treated as separate internally developed intangible asset provided it meets the requirements of AS 26.

D. Opinion

12. On the basis of the above, the Committee is of the opinion that the accounting policy followed by the company with regard to capitalisation of software along with computers is not correct and the same needs to be rectified on the lines of paragraph 11 above.


1 Opinion finalised by the Committee on 02.12.2008