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Question

Non Controlling Interest_Equity Majority

  • 15 July 2024
  • 0 replies
  • 12 views

HI,

I am testing scenario where I have two companies which are considered as Equity Majority. 

AM 2- 80%

FIN 05 - 60%

However, in the consolidation balance analysis window → the profit and loss for the year has been proportionated and accounted for non controlling interest.

Fin 05 - 40%

AM 02 - 20%

How would the Net Assets (Equity) component would be transferred to Non controlling interest ?

Many Thanks

L.K

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