You are on page 1of 2

Q no Requirement

10 Consolidated BS
11 Consolidated BS
13 Consolidated BS
14 Consolidated BS
21 Consolidated BS
25 Consolidated BS
23 relevant NAS + Journal entries + Consolidated BS
24 Date + Cost + FV of NA + Goodwill
17 Consolidated BS
9 Consolidated BS
6 Consolidated CFS

1 Consolidated BS
27 Consolidated PL
28 Consolidated PL

16 Consolidated BS
26 Consolidated BS
18 Consolidated BS
2 Consolidated BS
8 Consolidated BS

3 Consolidated BS
4 Consolidated BS
19 Consolidated BS
29 Consolidated BS

22 Consolidated PL

5 Journal Entries
7 Calculation of Investment
12 Accounting of Investment
15 Minority Interest
20 Associate or Not
Category
Subsidiary
Subsidiary
Subsidiary
Subsidiary
Subsidiary
Subsidiary
Subsidiary
Subsidiary
Subsidiary + Subsidiary + Subsidiary
Subsidiary - Partial Disposal
Subsidiary ( BS of before and acquisition given)

Subsidiary + Associate
Subsidiary + Associate
Subsidiary + Associate

Associate + Step Acquition = Subsidiary


Associate + Step Acquition = Subsidiary
Associate + Step Acquition = Subsidiary + Pref shares
Subsidiary + Step acquisition in Subsidiary + Associate
Subsidiary + Step acquisition in Subsidiary + Sub-subsidiary

Subsidiary + (Sub-subsidiary+ Associate) same Co


Subsidiary + (Sub-subsidiary+ Associate) same Co
Subsidiary + (Sub-subsidiary+ Associate) same Co
Associate + Subsidiary then Subsubsidiary Dec-19 Print baaki

Subsidiary - Disposal = Associate + Foreign Subsidiary

Dividend Segregation : Pre and Post Acquisition


Equity Method

You might also like