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Consolidation , If I have consolidation With NCI is Proportionate , I compute NCI (Net Assets At Reporting * %Nci) , But My Question Is
Consolidation ,
If I have consolidation With NCI is Proportionate , I compute NCI (Net Assets At Reporting * %Nci) , But My Question Is If I have Unrealized profit on Parent Retained Earning And I Have Control 90% And NCI 10% , I Allocate The 10% Of Unrealized Profit To NCI ???
For Example :
If i have Net Assets For Subsidiary Af Reporting 1000$
Retained Earning for Parent Is : 200$ + 90% * 50$ (profit After aquisition) less 100$ ( unrealized Profit)
I Compute NCI 1000$ * 10% = 100$ OR 1000$ * 10% - (100$*10%) ???
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