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Consider the following data, related to inventory items of New Frontier, Inc. De

ID: 2341243 • Letter: C

Question

Consider the following data, related to inventory items of New Frontier, Inc. Determine what inventory values should the company report at the end of the period under IFRS and under U.S. GAAP. Complete the table below.

Item Cost Replacement NRV NRV* less Market Inventory Inventory NPM Value | IFRS Cost under US GAAP Value | US GAAP A S 2.00 1.80 B 4.00 C 6.00 D 5.00 E 1.00 Net Realizable Value (NRV) Normal Profit Margin (NPM) 4.60 6.60 4.75 1.05 S 2.00 1.40 4.24 7.20 2.80 1.80 3.20 5.80 4.00 0.95

Explanation / Answer

Item

Cost

Replacement Cost

NRV

NRV less NPM

Market Value under US GAAP

Inventory Value under US GAAp

Inventory Value under IFRS

A

2.00

1.80

2.00

1.40

1.80

1.80

2.00

B

4.00

4.60

3.20

4.24

4.24

4.00

3.20

C

6.00

6.60

5.80

7.20

6.60

6.00

5.80

D

5.00

4.75

4.00

2.80

4.00

4.00

4.00

E

1.00

1.05

0.95

1.80

1.05

1.00

0.95

Inventory Value under US GAAP :

Inventory Value = Lesser of Cost or Market Value

Market Value = Middle Value among Replacement cost, NRV and NRV less NPM

Inventory Value under IFRS :

Inventory Value = Lesser of Cost or Net Realisable Value

Item

Cost

Replacement Cost

NRV

NRV less NPM

Market Value under US GAAP

Inventory Value under US GAAp

Inventory Value under IFRS

A

2.00

1.80

2.00

1.40

1.80

1.80

2.00

B

4.00

4.60

3.20

4.24

4.24

4.00

3.20

C

6.00

6.60

5.80

7.20

6.60

6.00

5.80

D

5.00

4.75

4.00

2.80

4.00

4.00

4.00

E

1.00

1.05

0.95

1.80

1.05

1.00

0.95

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