Disclosure templates

Disclosure packs, auto-generated.

Ledger Layer generates IFRS 16, ASC 842, IFRS 15 and ASC 606 disclosure packs automatically from your approved journal data. Every output is validated — maturity analysis PV tie-out to $0.01 before any pack is written.

No manual data extraction. No transcription risk. Paste directly into your financial statements.

IFRS 16

IFRS 16 para 53–58 Disclosure Pack

  • Right-of-use asset movements (by class)
  • Lease liability maturity analysis (undiscounted)
  • Weighted average IBR
  • Total cash outflows for leases
  • Short-term and low-value exemption disclosures
  • Variable lease payments disclosure
ASC 842

ASC 842-20-50 Disclosure Pack

  • Finance and operating lease cost tables
  • Operating and finance lease liability maturity schedules
  • Weighted-average remaining lease term and discount rate
  • Supplemental cash flow information
  • Operating and finance lease right-of-use assets
IFRS 15

IFRS 15 Revenue Disclosures

  • Disaggregation of revenue
  • Contract balances (assets and liabilities)
  • Performance obligation remaining amounts
  • Significant judgements made
  • Practical expedients applied
ASC 606

ASC 606 Revenue Disclosures

  • Revenue disaggregation by category
  • Contract assets and contract liabilities
  • Remaining performance obligations
  • Significant judgements — timing of satisfaction
  • Practical expedients applied

Ready to eliminate manual disclosure prep?

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