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exchange gains and losses

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA SBR Exams › exchange gains and losses

  • This topic has 5 replies, 2 voices, and was last updated 5 years ago by Stephen Widberg.
Viewing 6 posts - 1 through 6 (of 6 total)
  • Author
    Posts
  • December 4, 2020 at 12:44 pm #597627
    ghulam98
    Member
    • Topics: 19
    • Replies: 15
    • ☆

    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 ?

    December 4, 2020 at 5:30 pm #597655
    Stephen Widberg
    Keymaster
    • Topics: 17
    • Replies: 3444
    • ☆☆☆☆☆

    Full GW – share XD on NA and XD on goodwill between P and NCI

    December 4, 2020 at 9:35 pm #597669
    ghulam98
    Member
    • Topics: 19
    • Replies: 15
    • ☆

    we record in SOFP for the share of P only and in OCI we record in total right ??

    December 5, 2020 at 1:19 pm #597754
    Stephen Widberg
    Keymaster
    • Topics: 17
    • Replies: 3444
    • ☆☆☆☆☆

    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.

    December 5, 2020 at 2:06 pm #597759
    ghulam98
    Member
    • Topics: 19
    • Replies: 15
    • ☆

    thank you very much

    December 6, 2020 at 10:52 am #597851
    Stephen Widberg
    Keymaster
    • Topics: 17
    • Replies: 3444
    • ☆☆☆☆☆

    My pleasure

  • Author
    Posts
Viewing 6 posts - 1 through 6 (of 6 total)
  • The topic ‘exchange gains and losses’ is closed to new replies.

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