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Dividend treatmnt

This topic has 3 replies, 2 voices, and was last updated 8 years ago by armaghanbutt.

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December 4, 2016 at 7:01 pm #353795
armaghanbutt
Member
- Topics: 27
- Replies: 39
if in questn associate invstmnt is through FVTOCI and dividend is in OCI .. so we wil minus from OCI and add to RE…?
if already in question states tht is in RE than ?
and also for subsi working for dividend in RE and Oci
December 4, 2016 at 8:52 pm #353841
peter80
Member
- Topics: 0
- Replies: 20
Yes,
We will only transfer to RE if it’s in OCI, now that we have realised it at an associate.
If it is already in RE that is correct.
December 4, 2016 at 9:57 pm #353851
armaghanbutt
Member
- Topics: 27
- Replies: 39
if already in RE thn we ignore ? only minus from cost of investmnt ?
December 5, 2016 at 5:23 am #353896
armaghanbutt
Member
- Topics: 27
- Replies: 39
they minus from cost of invesvtmnet but in group RE they add reclassify DIVIDEND from OCI ..
for sub..if subsi paid dividend of 4
so in consol we will ignore ? no need to add or minus in RE ? OR we need to take our portion based on our holding like 60% x4
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