Forums

Back

Consolidated financial statements

Accountancy

Sir, In below attached ques how to find consolidated reserves balance in AOP

Miradevi S

CA Final

★ 16K+

05-Dec-21 09:37

615

Answers (9)

What didnt you understand

Sudha Reddy

CA Final

★ 20K+

05-Dec-21 10:12

Sudha Reddy

What didnt you understand

Mam on 1.4.2010 general reserve is 3000 lakh but on 31.3.2011 general reserve is 1380 lakh so what will be post acq reserves mam?

Thread Starter

Miradevi S

CA Final

★ 16K+

05-Dec-21 10:52

Thread Starter

Miradevi S

Mam on 1.4.2010 general reserve is 3000 lakh but on 31.3.2011 general reserve is 1380 lakh so what will be post acq reserves mam?

adjust bonus issue 1800 from 3000 and balance will be profit added

Sudha Reddy

CA Final

★ 20K+

05-Dec-21 11:31

Sudha Reddy

adjust bonus issue 1800 from 3000 and balance will be profit added

In pre acq mam?

Thread Starter

Miradevi S

CA Final

★ 16K+

05-Dec-21 16:18

Thread Starter

Miradevi S

In pre acq mam?

On 1.4.2010 GR bal is 3000 lakh ie the DOA on 31.3.2011 GR bal is 1380 lakh In AOP how to divide b/w pre and post mam that is my doubt Where we have to minus Bonus

Thread Starter

Miradevi S

CA Final

★ 16K+

05-Dec-21 16:27

Thread Starter

Miradevi S

On 1.4.2010 GR bal is 3000 lakh ie the DOA on 31.3.2011 GR bal is 1380 lakh In AOP how to divide b/w pre and post mam that is my doubt Where we have to minus Bonus

when was the bonus issue made

Sudha Reddy

CA Final

★ 20K+

06-Dec-21 11:24

Sudha Reddy

when was the bonus issue made

On 1 st Jan mam.

Thread Starter

Miradevi S

CA Final

★ 16K+

06-Dec-21 11:52

Sudha Reddy

when was the bonus issue made

From 3000

Sudha Reddy

CA Final

★ 20K+

06-Dec-21 11:54

Sudha Reddy

From 3000

OK mam

Thread Starter

Miradevi S

CA Final

★ 16K+

06-Dec-21 12:07