[blainebb01]

i adjusted the FV of net assets at acqn to include 3 months capitalised borrowing costs.
I reduced finance cost by the remainder of the years capitalised borrowing costs which carried into my finance cost extract

[blainebb01]

Yes, goodwill at acqn
Seperate extracts for Revenue, COS, Finance Cost and NCI share profit.
I presumed impairment loss to went admin costs – which wasnt one of the requested extracts

[blainebb01]

Even with the use of internet, i cannot find out whether you can provide for probable hurricanes in the future.
I didnt choose the hurricane response, i went for the next most likely. I guessed you could close the division which could experience the hurricane so no present obligation

[blainebb01]

Anyone know how was the uncapitalised interest cost was dealt with in the goodwill calculation?
I recognised 3 months at acquisition (about 25k) then remove 9 months from finance costs for rest of year – due to now being capitalised

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