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Group deconsolidation |
See Also
Profit and loss account / Income statement (D schedule)
Select from the following headings:
Background | Developing the schedule | Completing the Schedule | Standard Sub-Schedules | Carry Forward | Related Errors
This schedule allows the consolidated Profit/loss before tax and extraordinary items to be sub-analysed by company. It also allows any extraordinary and other items to be identified on a company-by-company basis.
One copy of the deconsolidation schedule may be developed from the D schedule.
The profit or loss relating to the current computation is transferred automatically to the This company row from the profit and loss account.
Other companies (singly or in aggregate) should be entered into the Other rows, and the caption changed as required. Additional rows may be inserted as required by use of the Ins key.
The Extraordinary and Other columns can be completed as appropriate.
Group deconsolidation has no standard sub-schedules.
On carry forward, this schedule is automatically developed in the subsequent computation if it is present in the prior year computation.
© 2009 Thomson Reuters.