Professional Documents
Culture Documents
Consolidated Financial Statements - Notes PDF
Consolidated Financial Statements - Notes PDF
DATE OF ACQUISITION
Consideration transferred xx
Previously held equity interest in the acquiree xx
Total
Less: Parent's proportionate share in the net assets of subsidiary xx
Goodwill attributable to owners of parent
Less: Parent’s share in goodwill impairment xx
Goodwill attributable to owners of parent xx
Owners of
parent NCI Consolidated
Parent's profit before FVA - (Step 6)
Share in Subsidiary’s profit before FVA (c)
Depreciation of FVA - (Step 6)
Impairment of goodwill - (Step 6)
Totals