[jo.th]

I did the same as you on this question @udoihonor. Depreciated the building as if it was at cost over the period & added the difference between the depreciation at cost and at revaluation to opex. I deducted the property reval from equity and also the diff in deprecation as it said they had opted to adjust for that in RE. No idea if I got the double entry right. ?

I also got consolidated p&l with 3 subs and a disposal part way through the period on the other q – which was tricky!

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