[Ushir]

Hello Mike,
Thanks, understood

However I’ve got a query with June 13 Trailer.

Park was impaired which resulted in $300.30 impairment loss.

I have allocated P’s share i.e 60% x 300.3 = 180.20 and split this btw GW and PPE as 80 and 100.2 respectively. Also chgd to R.E 180.2 correctly as per answer

My question is why has the notional gw been deducted from the impairment for allocation purposes

Many thanks for your help

[Author]

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