Tuesday, December 1, 2009

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Fixed Asset Disposal Entries: Gain, Loss and Example

Last reviewed: July 2026.

This guide focuses on the journal entries and ledger sequence for fixed asset disposals. It shows how to remove cost and accumulated depreciation, record proceeds and close the balancing gain or loss.

For the broader IAS 16 framework—including derecognition, held-for-sale classification, revalued assets, trade-ins, part disposals and control procedures—read the fixed asset disposal accounting guide.

Core disposal calculations

Carrying amount = Cost or revalued amount − Accumulated depreciation − Accumulated impairment

Gain or loss = Net disposal proceeds − Carrying amount at disposal date

A positive result is a gain. A negative result is a loss. Before posting the disposal, update depreciation to the disposal date unless depreciation has already ceased under the applicable held-for-sale requirements.

Information required before posting

  • the exact asset or component identification number;
  • recorded cost or revalued amount;
  • accumulated depreciation and impairment at the disposal date;
  • cash, receivable, trade-in value or other consideration;
  • direct disposal costs, where relevant;
  • the authorised disposal date and supporting evidence.

Method 1: Separate disposal account

Step Debit Credit Purpose
1 Disposal account PPE cost account Transfers the asset’s recorded cost out of PPE.
2 Accumulated depreciation Disposal account Removes depreciation related to the asset.
3 Cash or receivable Disposal account Records disposal proceeds.
4A Disposal account Gain on disposal Closes a credit balance as a gain.
4B Loss on disposal Disposal account Closes a debit balance as a loss.

Worked example: disposal at a gain

A machine has the following information at its disposal date:

Detail CU
Cost100,000
Accumulated depreciation before current-period charge60,000
Depreciation to disposal date5,000
Accumulated depreciation at disposal65,000
Carrying amount35,000
Cash proceeds42,000
Gain7,000

Entry 1 — Depreciation to the disposal date

Debit: Depreciation expense 5,000 CU
Credit: Accumulated depreciation 5,000 CU

Entry 2 — Transfer the asset’s cost

Debit: Disposal account 100,000 CU
Credit: Machine cost 100,000 CU

Entry 3 — Remove accumulated depreciation

Debit: Accumulated depreciation 65,000 CU
Credit: Disposal account 65,000 CU

Entry 4 — Record proceeds

Debit: Cash 42,000 CU
Credit: Disposal account 42,000 CU

Entry 5 — Close the gain

The disposal account has a 7,000 CU credit balance.

Debit: Disposal account 7,000 CU
Credit: Gain on disposal 7,000 CU

Disposal-account check

Debit side CU Credit side CU
Asset cost100,000Accumulated depreciation65,000
Gain transferred7,000Cash proceeds42,000
Total107,000Total107,000

Method 2: Direct compound journal

The same disposal can be recorded without a separate disposal account:

Debit: Cash 42,000 CU
Debit: Accumulated depreciation 65,000 CU
Credit: Machine cost 100,000 CU
Credit: Gain on disposal 7,000 CU

Total debits and credits are both 107,000 CU. A direct journal is efficient, but the working paper should still show the carrying amount and gain-or-loss calculation.

Worked example: disposal at a loss

If the machine is instead sold for 30,000 CU, its carrying amount remains 35,000 CU and the loss is 5,000 CU.

Debit: Cash 30,000 CU
Debit: Accumulated depreciation 65,000 CU
Debit: Loss on disposal 5,000 CU
Credit: Machine cost 100,000 CU

Scrapping an asset with no proceeds

If an asset is scrapped and has a remaining carrying amount, that amount becomes a loss on derecognition. For an asset costing 50,000 CU with accumulated depreciation of 44,000 CU:

Debit: Accumulated depreciation 44,000 CU
Debit: Loss on disposal 6,000 CU
Credit: Asset cost 50,000 CU

If the carrying amount is zero, remove equal cost and accumulated depreciation amounts. No gain or loss arises unless proceeds or additional disposal costs exist.

Disposal costs and net proceeds

Direct costs such as broker fees, transport or legal charges may reduce net proceeds for the gain-or-loss calculation. Record gross proceeds and costs separately when that produces a clearer audit trail.

Example: gross sale proceeds are 40,000 CU, direct disposal costs are 2,000 CU and carrying amount is 35,000 CU. Net proceeds are 38,000 CU and the gain is 3,000 CU.

Trade-in entries

A trade-in should not be recorded merely as a cash payment for the new asset. The working paper should separately show:

  1. derecognition of the old asset;
  2. consideration attributed to the old asset;
  3. the resulting gain or loss;
  4. recognition of the new asset and cash payable.

The measurement of the new asset and any non-cash consideration depends on the applicable IAS 16 requirements. The hub guide explains the broader accounting treatment.

Part disposal or component replacement

When only an identifiable component is derecognised, remove that component’s estimated cost and related accumulated depreciation rather than the whole asset. The disposal working should document how the component amount was identified or estimated.

Posting and reconciliation checklist

  • confirm that depreciation was updated to the correct date;
  • use carrying amount—not original cost—to calculate the gain or loss;
  • remove both cost and related accumulated depreciation;
  • agree proceeds to the invoice, receivable and bank evidence;
  • post disposal costs consistently with the calculation;
  • ensure the journal balances;
  • remove the exact asset or component from the register;
  • reconcile the disposal schedule to the general ledger.

Related accounting guides

Authoritative references

Key takeaway

A disposal entry must remove the asset’s recorded cost and related accumulated depreciation, record the actual consideration and recognise only the difference from carrying amount as a gain or loss. A balanced journal is not enough by itself—the entry must also agree with the specific asset record and supporting disposal evidence.

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