Hello sir,
In the context of example 2.
Will excess of depreciation reduce the
OCI.?
Isn't excess depreciation Dr SOPL
rather than Dr OCI.
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Impairment (Indv Assets)
4y ago#1Hi,
Sorry, don't quite follow your query but I think you are talking about the reserve transfer. The reserve transfer is done though the SOCIE, where we reduce the revaluation surplus and increase retained earnings.
Thanks
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