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I mean that inventory of holding now becomes the PPE of the Group. I wanted to know that When we prepare Group SOPL;
1. We need to eliminate Sales and COS of holding no ? ( If it is the normal sales of HO, so in the adjustment column deduct 140 from sales and 100 from the COS) Is this treatment correct ?
2. When we eliminate the extra depreciation, do we adjust this in the sub column or the adjustment column ? ( Since eliminating the extra depn increase the profit, is this fully attributable to holding or the NCI too ?)
What is the difference between the Intra Group Transaction and the PUP ? Does any PUP exists in case of the sale of Service ?
Oh. I was just thinking over it. But just to know, what is actually done for that ?
Does the same thing goes for the management service and fees also between the group?
Still i didn’t get the logic. Can you please help?
