- This topic has 5 replies, 2 voices, and was last updated 4 years ago by
.
Viewing 6 posts - 1 through 6 (of 6 total)
- Posts
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 ?
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.
Viewing 6 posts - 1 through 6 (of 6 total)
- The topic ‘exchange gains and losses’ is closed to new replies.