exchange gains and losses

This topic has 5 replies, 2 voices, and was last updated 5 years ago by Stephen Widberg.

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December 4, 2020 at 12:44 pm #597627
ghulam98
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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
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Full GW – share XD on NA and XD on goodwill between P and NCI
December 4, 2020 at 9:35 pm #597669
ghulam98
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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
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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
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thank you very much
December 6, 2020 at 10:52 am #597851
Stephen Widberg
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My pleasure
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