Chapter 13: Long-Term Liabilities
Chapter Introduction​
Marie's restaurant expansion plans require significant financing. "I need to borrow money to buy the new equipment and renovate," she tells Monsieur Schneider. "But I'm not sure how to account for a loan. Is it different from accounts payable?"
Monsieur Schneider explains that long-term liabilities—obligations due beyond one year—require different accounting treatment than current liabilities. "Long-term loans, bonds, and other long-term obligations must be properly recorded, and interest must be accrued over time. In Luxembourg, there are specific PCN accounts and requirements for long-term debt."
Long-term liabilities are obligations that:
- Are due beyond one year (or operating cycle if longer)
- Include long-term loans, bonds, mortgages, and other long-term debt
- Require proper interest accounting
- Affect financial leverage and solvency
In Luxembourg, long-term liabilities are important for SMEs because:
- Many businesses need financing for growth
- Loans are common for equipment and property purchases
- Proper accounting ensures accurate financial statements
- PCN has specific classifications (Class 1 - Financement Permanent)
- Interest expense affects taxable income
This chapter teaches you about long-term liabilities, how to price them, how to account for interest using the effective-interest method, and how to record bonds and loans. You'll also learn about Luxembourg-specific requirements including PCN Class 1 accounts and loan accounting.
By the end of this chapter, you'll understand how to properly account for long-term liabilities and comply with Luxembourg requirements—just like Marie will learn to do for her restaurant's expansion financing.
Why It Matters​
Long-term liabilities represent significant obligations that affect a business's financial structure and cash flow. Proper accounting is essential because:
- Financial Structure: Long-term debt affects leverage and solvency
- Cash Flow: Principal and interest payments must be planned
- Interest Expense: Must be properly accrued and recorded
- Financial Statements: Long-term liabilities affect balance sheet and income statement
- Compliance: Must follow accounting standards and Luxembourg regulations
Luxembourg-Specific Importance:
- Many SMEs use long-term financing
- PCN requires proper classification (Class 1)
- Interest expense affects taxes
- Must maintain proper documentation
- Must comply with loan agreements
Understanding long-term liability accounting helps you:
- Make informed financing decisions
- Account for loans and bonds correctly
- Calculate interest expense properly
- Prepare accurate financial statements
- Comply with Luxembourg regulations
Learning Objectives​
By the end of this chapter, you should be able to:
- Explain the pricing of long-term liabilities
- Compute amortization of long-term liabilities using the effective-interest method
- Prepare journal entries to reflect the life cycle of bonds
- Understand special topics related to long-term liabilities
- Explain Luxembourg long-term debt (PCN Class 1)
- Understand Luxembourg loan accounting and interest expense