Financial Accounting II

Teaching Methodologies

The teaching and learning methodologies specific to the course are articulated with the pedagogical model, as the classroom approach aims to:

– Joint exploration of the topics under discussion, promoting interaction between students (among peers or with the lecturer).

– A practical approach through the resolution of cases that highlight the concrete application of the topics, either individually, in small groups or led by the teacher.

– Use of role-playing as a teaching strategy.

– Emphasis on motivating students to study cases through concrete examples of the economic environment.

– Integration of real-world situations to illustrate the practical relevance of the concepts covered.

– Where relevant, reference to research in which the teacher is involved, providing a direct connection between theory and the teacher’s practical experience.

Learning Results

P1 – Class 4 – Investments in non-financial assets (cost model)

4.1 Property, plant and equipment

4.2 Intangible assets

4.3 Investment property

4.4 Non-current assets held for sale

4.5 Asset-related government grants

4.6 Borrowing costs relating to non-current assets

4.7 Financing of non-current assets – medium- and long-term bank loans and finance leases

4.8 Depreciation and amortisation

4.9 Recognition of government grants as income

4.10 Related finance income and finance costs

4.11 Difference between non-current assets, financial and non-financial

P2 – Class 5 – Equity

5.1 Subscribed and paid-up share capital

5.2 Reserves

P3 – Asset impairments

3.1 Impairment of non-current assets

3.2 Impairment of receivables

3.3 Inventory write-downs

P4 – End-of-period accounting procedures

4.1 Accruals and deferrals

4.2 Income taxes (Corporate Income Tax – IRC)

4.3 Year-end adjustments

4.4 Determination of profit or loss

P5 – Financial statements

5.1 Preparation and interpretation of the Statement of Financial Position

5.2 Preparation and interpretation of the Income Statement by Nature

Program

Chapter 1 – Property, plant and equipment

Recognition

Depreciation of Fixed Assets

Withdrawal of Fixed Assets

Chapter 2 – Financing

Types of financing

Leases

Borrowing costs

Subsidies (for investment)

Chapter 3 – Intangible Assets

Recognition

Initial measurement

Amortization of Intangible Assets

Withdrawal of Intangible Assets

Chapter 4 – Asset Impairment

Impairment of financial assets

Impairment in inventories

Impairment of tangible and intangible assets

Chapter 5 – Non-current assets held for sale

Chapter 6 – Personnel Expenses

Chapter 7 – End of Year Operations

Regularization Operations

Results calculation operations

Chapter 8 – Income Tax

Accounting recognition

Chapter 9 – Financial Statements

Chapter 10 – Sectoral Applications of Accounting

Curricular Unit Teachers

Fernanda Cristina Pedrosa Alberto

Internship(s)

NAO

Bibliography

COSTA, Carlos Baptista da Costa; ALVES, Gabriel Correia (2021). Contabilidade Financeira (10.ª Edição), Rei dos Livros.

GONÇALVES, Cristina; SANTOS, Dolores; RODRIGO, José; FERNANDES, Sant’Ana (2020): Contabilidade Financeira Explicada, 4ª ed. Ed. Vida Económica.

Gomes, J.; Pires, J. (2015). Sistema de Normalização Contabilística – Teoria e Prática. Lisboa: Grupo Editorial Vida Económica (5.ª edição).

Rodrigues, J. (2021). Sistema de Normalização Contabilística: Explicado. Porto: Porto Editora (8.ª edição).

Sistema de Normalização Contabilística (SNC) aprovado pelo Decreto-Lei nº 98/2015, de 2 de junho e legislação complementar

ALFREDSON, Keith; LEO, Ken; PICKER, Rut; PACTER, Paul; RADFORD, Jennie (2019): Applying International Financial Reporting Standards, 4th Ed Wiley.

GOMES, João; PIRES, Jorge (2011). Normalização Contabilística para Microentidades. Ed. Vida Económica.

KIESO, Donald E.; WEYGANDT, Jerry J.; WARFIELD, Terry D. (2019): Intermediate Accounting, 17th Ed, Wiley.