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Thank you for your replies.
Could you please be so kind to explain , how we should treat Investment item in both statements.In some of my problems it is ignored, in others they add Parent and Subsidiary (prorated mid year), and what i understand from text is far different , that is we should subtract from Parent amount %of ownership in S.
I am totally confused.Thank you.
Hi,
The investment figure that we show in the group SFP has to be that figure for external investment outside of the group only. We therefore cannot show the investment the parent has in the subsidiary, but we can show any other investments that the parent has in other entities. We will also include in the group SFP figure any investments that the subsidiary has in other entities too.
If you let me know the examples/questions that are causing you the confusion then I can help identify where your confusion is coming from.
Thanks
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