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Hi, Sir past year question Sep 2019 Q1 b
In the proportionate method, NCI is ($4m+ $2m )x 20%.
Why the NCI will use $4m +$2m ?Also, the remaining $2m impairment allocated between plant and machinery and intangible, is it derive from overall impairment $30.5- $4 impairment- $19.5 goodwill-4.9 notional goodwill?
Under FV method, $24 m ($30m x 80%) attributed to Luploid is debited or credited to Luploid goodwill and the $6m attributed to the NCI in the comprehensive income is minus or plus?
Thank you.
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