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Advanced financial accounting - Lecture 40

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Advanced financial accounting - Lecture 40. The main topics covered in this chapter include: the data will appear as row-wise and individual amount will be highlighted one by one; cost of investment in subsidiary Co.; less fair value of net assets; post acquisition of subsidiary Co.;... Please refer to the lecture for details!

Advanced Financial Accounting Lecture­40 Question  Balance Sheet  as 31st December 2008 H (Rs) S (Rs) 1,000 550 Investment in S 750 ­­­ Current assets 450 350 Total assets 2,150 900 Share capital  1,200 400 Reserves 700 300 Current liabilities  250 200 2,150 900 Fixed assets Total liabilities & equities   The Holding Co.(H) acquired 80%  share of the Subsidiary Co. (S) on 31 st December 2008 when it’s  reserves were worth Rs. 200 and the fair value of net assets of S were Rs. 300 more tan the book  value.  Required: Prepare the Consolidated Balance Sheet as at 31 st December 2008 Working­1  Holding % = 80%  Monitory % = 20% Working ­2                     Pre­acquisition     Post­acquisition  Capital 400 Reserves 200 100 Fair value 300 900 100 Total Working ­3 Goodwill  Cost of investment in subsidiary Co.  750 Less Fair value of net assets (900 x 80%) 720   30 Working ­4  Group Reserves  All reserves of parent Co.  700 Post acquisition of subsidiary Co.(100x80%)  80   780  Working ­5  Minority Interest  Owner’s equity of S Co. .  Add Fair value  700              300 1,000 Minority interest = 1,000 x 20% = 200   Working  Pre­acquisition  Post­acquisition  Share capital 400 ­­­ Reserve 200 100 Required reserve  300 ­­­ Total 900 100 Holding 80% Minority 20%      720                             80       = 800          180                              20          = 200 Solution  Consolidate Balance Sheet  As 31st December 2008 H Rs Fixed Assets (1,000 +550+300) 1,850 Goodwill.  30 Current Assets (400 + 350) 750 Total Assets  2,630 Owner’s Equity  Share Capital                                                                                 1,200 Reserves                                                                                          780 Minority Interest                                                                             200 2,180 Current Liabilities  450 2,630 Question  Balance Sheet  as 31st December 2008 H (Rs) S (Rs) 1,000 550 Investment in S 750 ­­­ Current assets 450 350 Total assets 2,150 900 Share capital  1,200 400 Reserves 700 300 Current liabilities  250 200 2,150 900 Fixed assets Total liabilities & equities   The Holding Co.(H) acquired 80%  share of the Subsidiary Co. (S) on 31 st December 2008 when it’s  reserves were worth Rs. 200 and the fair value of net assets of S were Rs. 300 more tan the book  value. The revaluation of assets of S were subject to application of Rs. 45 and goodwill impaired by  Rs. 6.  Required: Prepare the Consolidated Balance Sheet as at 31 st December 2008 Working­1  Holding % = 80%  Monitory % = 20% Working ­2                     Pre­acquisition     Post­acquisition  Capital 400 Reserves 200 100 Fair value 300 900 100 Total Working ­3 Goodwill  Cost of investment in subsidiary Co.  750 Less Fair value of net assets (900 x 80%) 720   30 Less Impaired     6 24 Working ­4  Group Reserves                                               780 Less Impaired   Less Depreciation                  6   36  738  Working ­5  Minority Interest  Owner’s equity of S Co. .  Add Fair value  Less Depreciation  700              300   (45)              955 Minority interest = 955 x 20% = 191   Working ­5  Minority Interest  Owner’s equity of S Co. .  Add Fair value  700              300 1,000 Less Depreciation        9 191 Working                                             45          Group  Reserve Minority    Interest 45 x 80% = 36  45 x 20% = 4  Solution  Consolidate Balance Sheet  As 31st December 2008 H Rs Fixed Assets (1,000 +550+300­45) 1,805 Goodwill.  24 Current Assets (400 + 350) 750 Total Assets  2,579 Owner’s Equity  Share Capital                                                                                 1,200 Reserves                                                                                          738 Minority Interest                                                                             191 2,129 Current Liabilities (250+200) 450 2,579 ... 550 Investment in S 750 ­­­ Current assets 450 350 Total assets 2,150 900 Share capital  1,200 400 Reserves 700 300 Current liabilities  250 200 2,150 900 Fixed assets Total liabilities & equities  ... Holding % = 80%  Monitory % = 20% Working ­2                     Pre­acquisition     Post­acquisition  Capital 400 Reserves 200 100 Fair value 300 900 100 Total Working ­3 Goodwill  Cost of investment in subsidiary Co. ... Minority interest = 1,000 x 20% = 200   Working  Pre­acquisition  Post­acquisition  Share capital 400 ­­­ Reserve 200 100 Required reserve  300 ­­­ Total 900 100 Holding 80% Minority 20%      720                             80       = 800

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