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Suppose that a major city’s main thoroughfare, which is also an interstate highw

ID: 2711910 • Letter: S

Question

Suppose that a major city’s main thoroughfare, which is also an interstate highway, will be completely closed to traffic for two years, from January 2014 to December 2015, for reconstruction at a cost of $535 million. If the construction company were to keep the highway open for traffic during construction, the highway reconstruction project would take much longer and be more expensive. Suppose that construction would take four years if the highway were kept open, at a total cost of $800 million. The state department of transportation had to make its decision in 2014, one year before the start of construction (so that the first payment was one year away). So the department of transportation had the following choices:

(i) Close the highway during construction, at an annual cost of $267.5 million per year for two years.

(ii) Keep the highway open during construction, at annual cost of $200 million per year for four years.

Suppose the interest rate is 10%. Calculate the present value of the costs incurred under each plan.

The present value of plan (i) is: $ million. (Round your answer to two decimal places.)

The present value of plan (ii) is: $ million. (Round your answer to two decimal places.)

Explanation / Answer

Land A

Land A a historic cost of 4 million and fair value of 5 Million.

Book value in GAAP = 4 Million dollar

Book Value - IFRS   = 5 Million Dolllar.

Land B

Building B - GAAP

Historical cost                                $ 60

(-) Accumulated Depreciation        (S20)

Carrying Value                                $40

Building B - IFRS

Historical cost                                $ 60

(-) Accumulated Depreciation        (S20)

Carrying Value                                $40

Equipment C

                                                GAAP            

Historical cost                           $10

Accumulated Depreciation         (6)

Carrying Value                            4

Undiscounted Cash Flow            5

Discounted Cash Flow               3

No Impairment Carrying value   4

Impairment Carrying value          1

                                                 IFRS            

Historical cost                           $10

Accumulated Depreciation         (6)

Carrying Value                            4

Undiscounted Cash Flow            5

Discounted Cash Flow                3

No Impairment Carrying value   (has no choice)          

Impairment Carrying value          3

Equipment D

                                                GAAP            

Historical cost                           $10

Accumulated Depreciation         (3)

Impairment Wriiten down           (2)

CV after impairment                   5

Accu. Depre.                               (3)

Carrying value                            2

                                                IFRS            

Historical cost                           $10

Accumulated Depreciation         (3)

Impairment Wriiten down           (2)

CV after impairment                   5

Accu. Depre.                               (3)

Carrying value                            2

CV if not impairment                 2.5

Reversal of impairment           0.5

CV after revaluation   2.5

Equipment E

                                                                       GAAP

Historical cost                                               12                     

Depreciation/year machine                           1.5

Depreciation/year machine                           NA

Accumulated Depreciation                            (3.0)

Carrying Value in 2012                                 9

Carrying Value in 2013                                 7.5

Carrying Value in 2014                                  6

Carrying Value in 2015                                  4.5

Carrying Value in 2016                                 3.0

Carrying Value in 2017                                 1.5

Carrying Value in 2018                                   -

Equipment E

                                                                       IFRS

Historical cost                                               12                      IFRS

Depreciation/year machine                           1.0                   

Depreciation/year machine                           1.0       Machine           Engine

Accumulated Depreciation                            (4.0)      7                       3

Carrying Value in 2012                                 8            6                       2

Carrying Value in 2013                                 6.0         5                       1

Carrying Value in 2014                                  4           4                       -

Carrying Value in 2015                                  6           3                       3

Carrying Value in 2016                                 4.0        2                       2

Carrying Value in 2017                                 2.0        1                         1

Carrying Value in 2018                                   -

Equipment F

Date                 amount Disbursed             Month O/S                  Weighted disbursement

Jan 1                    10                                      12/12                           10

July 1                    10                                         6/12                           5

IFRS

Gross interest           2

Date                    Payable                       Earnings            Year                      income form investment

Jan 1                    10                               6                        ½                            0.30

July 1                                                       6                        1/2                           -

Equipment G                                       GAAP

Historical cost                                      80000

Special Equipment                             Capitalised

(-) Accumulated depreciation              (16000)

CV                                                          64000

Equipment G                                       IFRS

Historical cost                                      70000

Special Equipment                             10000

(-) Accumulated depreciation              (14000)

CV                                                          56000

Equipment H

Date                           Amount                capitized interest rate         

Dec 31                            2                   0/12             10%

GAAP                             2

IFRS                                2.42

Total

                              GAAP

Land A                4000000

Bldg B               40000000

Equipment C      4000000

Equipment D      2000000

Equipment E       9000000

Equipment F     21500000

Equipment G        64000

Equipment H       2000000

Total                   82564000

Total

                              IFRS

Land A                5000000

Bldg B               40000000

Equipment C      3000000

Equipment D      2500000

Equipment E       8000000

Equipment F     21700000

Equipment G        56000

Equipment H       2420000

Total                   82676000

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