Intercompany Balances, Cash in Transit, Loans & Dividends
This lesson is part of the course
In this lesson
You reconcile the balances between Harlow and Fenwick, fix the cash in transit, and eliminate the intercompany loan, its interest and Fenwick’s dividend to Harlow.
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Lessons in this course
- Control & Consolidation Scope: Direct, Indirect & Effective Ownership Locked
- Goodwill at Acquisition: Consideration, Fair Values & Full vs Proportionate NCI Locked
- Fair Value Adjustments & Extra Depreciation after the Acquisition Locked
- The Consolidation Worksheet: Parent + Subsidiary + Adjustments = Group Locked
- Intercompany Sales & Unrealised Profit: Upstream vs Downstream Locked
- Intercompany Balances, Cash in Transit, Loans & Dividends Locked
- NCI: Share of Group Profit & the NCI Roll-Forward Locked
- Associates (Equity Method) & Step Acquisitions Locked