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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA SBR Exams › exchange gains and losses
In a full goodwill method where does the exchange gains or losses for the full amount goes and where does it go in proportion of NCI and parent ?
Full GW – share XD on NA and XD on goodwill between P and NCI
we record in SOFP for the share of P only and in OCI we record in total right ??
OCI = total, then split up when you split TCI up.
SFP = our share in RE and NCI share in NCI
But remember OCI is probably what you will have to do.
thank you very much
My pleasure