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Shares 6,000 x 2 x 75% x $1.5013,500Deferred cash payment at valuation1,800Nci6,000 x 2 x 25% x $1.203,60018,900FV of SNA @ DoAShares 6,000Ret ears b/f 16,600Ret ears 6 months (6/12 x $(4,700 – 100)) ( 2,300)FV adjustments:– Leasehold property 2,000 22,300Negative goodwill( 3,400)
Can you please explain this to me that which thing is depreciating here i mean from where we get this 100 can you please show me the calculations.Shares 6,000 x 2 x 75% x $1.50 13,500
Deferred cash payment at valuation 1,800
Nci 6,000 x 2 x 25% x $1.20 3,60018,900
FV of SNA @ DoA
Shares 6,000
Ret ears b/f 16,600
Ret ears 6 months (6/12 x $(4,700 – 100)) ( 2,300)
FV adjustments:– Leasehold property 2,00022,300
Negative goodwill( 3,400)
It’s here! “…a leased property. This had a fair value of $2 million above its carrying amount and a remaining lease term of 10 years at that date”
Acquisition was 6 months into the current year and the subsidiary has sustained a loss during this year of $4,700
That loss would only have been $4,600 but for that additional amortisation of the lease so 6 months pre-acquisition losses would be only 6/12 * $4,600
OK?
Did you really intend your post to be as difficult as it appears?
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