JAIIB · IEIFS · Chapter 39

Lease Finance and Hire Purchase

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Q

Risk & reward transfer — Finance Lease / Operating Lease?

A

Finance Lease: Substantially to lessee; Operating Lease: Stays with lessor

Q

Duration — Finance Lease / Operating Lease?

A

Finance Lease: Long — usually covers major part of economic life; Operating Lease: Short — far less than economic life

Q

Cancellation — Finance Lease / Operating Lease?

A

Finance Lease: Generally non-cancellable; Operating Lease: Often cancellable with notice

Q

Asset on lessee's books — Finance Lease / Operating Lease?

A

Finance Lease: Yes — Right-of-Use asset + lease liability (Ind AS 116); Operating Lease: Yes (single lessee model under Ind AS 116) — but lessor still treats as operating

Q

Maintenance — Finance Lease / Operating Lease?

A

Finance Lease: Usually with lessee; Operating Lease: Usually with lessor

Q

Purchase option — Finance Lease / Operating Lease?

A

Finance Lease: Often a bargain purchase option; Operating Lease: Typically absent

Q

Economic substance — Finance Lease / Operating Lease?

A

Finance Lease: Hire-purchase-like financing; Operating Lease: Pure rental

Q

Lessor?

A

entire lease rental received is taxable as business income.

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