Past paper Dec 2014 Plastik question

Retained earnings Plastik (per question) 6,300 Finance costs on deferred consideration (1,800 x 10% x 9/12) ( 135) PUP ( 120) 6,045 Subtrak post acq 9/12 x $2,000 1,500 less additional depreciation ( 100) post acq profit for Subtrak 1,400 Our share 80% x 1,400 = 1,120 7,165 less goodwill impairment (just our share) 80% x 500 ( 400) 6,765 Is that ok for you?

Thanks!

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