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Dear all plz help me with a problem
* How do we account for an OCI reserve in the Sub @ acq. if we prepare the consol SOFP on the same day ?
* If such an OCI reserve arises in the Sub. after acq. is it going to be analysed between Parent’s share and NCI share on the consol.SOFP or is it going to be shown as a single line item as ‘OCI reserve’ on consol.SOFP.
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