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Cash and Cash Equivalents

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Chapter Forty-Six

Syllabus topic 2, "Concept of cash and cash equivalents"

Pages 125 to 127 of 162

In one line

Cash is money; a cash equivalent is an investment so short and so safe that holding it is the same as holding money; and moving between the two is not a cash flow at all.

The definitions, in AS 3's words

TermParagraphDefinition
Cashparagraph 5.1Cash on hand and demand deposits with banks
Cash equivalentsparagraph 5.2Short term, highly liquid investments that are readily convertible into known amounts of cash and which are subject to an insignificant risk of changes in value
Cash flowsparagraph 5.3Inflows and outflows of cash and cash equivalents

The two tests for a cash equivalent

Paragraph 6 turns the definition into a test, and both limbs must be satisfied.

TestWhat it excludes
1Readily convertible to a known amount of cashAnything whose realisable amount is uncertain
2Subject to an insignificant risk of changes in valueAnything whose value moves with a market

And the paragraph gives the practical rule: an investment normally qualifies only when it has a short maturity of, say, three months or less from the date of acquisition.

From the date of ACQUISITION, not from the balance sheet date. A five-year bond with two months left to run is not a cash equivalent, because its maturity when acquired was five years. This is the trap in the definition and it is asked.

Shares are excluded, with one exception

Paragraph 6 again: investments in shares are excluded from cash equivalents unless they are, in substance, cash equivalents, and it gives the example: preference shares of a company acquired shortly before their specified redemption date, provided there is only an insignificant risk of failure to repay.

Why shares are excluded generally. An equity share has no maturity and its value moves with the market, so it fails both tests. The redeemable preference share bought a month before redemption has a fixed amount and a fixed date, so it passes both.

Worked classifications

ItemCash equivalent?Why
Cash in handCashDefinition 5.1
Balance in a current accountCashA demand deposit
A 60-day fixed deposit taken todayYesMaturity under three months from acquisition
A 12-month fixed deposit taken todayNoMaturity over three months
A 12-month fixed deposit with 2 months leftNoMaturity is measured from acquisition
Treasury bills maturing in 91 days, bought todayYesShort, known amount, negligible risk
Equity shares of a listed companyNoNo maturity and the value moves
Redeemable preference shares bought one month before redemptionYesFixed amount, fixed date, negligible risk
A bank overdraftSee below

The bank overdraft

AS 3 does not treat an overdraft as a negative cash balance, unlike the international standard. In Indian practice under AS 3 an overdraft is a borrowing, so:

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