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  • Viagem Con Sopl

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    rimariba12
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    The document summarizes financial information from the acquisition of a subsidiary including: 1) The purchase consideration and fair value of net assets acquired by the subsidiary. 2) The consolidated statement of profit and loss, showing revenue, expenses, profit before tax, income tax, and profit for the year. 3) Additional line items including depreciation, impairment, non-controlling interest, and reporting figures.

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    The document summarizes financial information from the acquisition of a subsidiary including: 1) The purchase consideration and fair value of net assets acquired by the subsidiary. 2) The consolidated statement of profit and loss, showing revenue, expenses, profit before tax, income tax, and profit for the year. 3) Additional line items including depreciation, impairment, non-controlling interest, and reporting figures.

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    6 views3 pages

    Viagem Con Sopl

    Uploaded by

    rimariba12
    The document summarizes financial information from the acquisition of a subsidiary including: 1) The purchase consideration and fair value of net assets acquired by the subsidiary. 2) The consolidated statement of profit and loss, showing revenue, expenses, profit before tax, income tax, and profit for the year. 3) Additional line items including depreciation, impairment, non-controlling interest, and reporting figures.

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    of 3

    VIAGEM

    A) GOODWILL
    FV OF NET ASSET OF SUBSI
    PURCHASE CONSIDERATION ACQUI
    SHARE EXCHANGE 39000 SHARE CAPITAL 10000
    DEFFERED CONSI 14400 SHARE PREM
    REVALUATION
    ADD NCI 2500 FV MOV 1800
    LESS FV OF NA AT SUBSI 47900 RE 36550
    8000 DEPRI
    INTANGI
    CONT LIA -450
    PURP
    47900

    B CONSO SOPL
    REVENUE 85900
    COST OF SALES 64250
    GROSS PROFIT 21650

    DISTRI COST 2950


    ADM COST 7600
    SHARE OF ASSOCIATE 800
    FIN COST 1500
    PROFIT BFR TAX 10400

    INCOME TAX EXP 4000


    PROFIT FOR YEAR 6400

    PROFIT ATTRIBUTABLE TO
    PARENT OWNER 6180 BAL
    NCI 220
    6400

    PURP
    300

    SALES
    7200

    FINANCE COST
    1080
    NCI
    4650
    LESS DEPRI -450
    LESS IMPAI -2000
    2200
    220
    REPORTING
    10000

    1800

    -450

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