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HomeCA FinalfinancialreportingInd AS 103 — Closing Illustrations: Reverse Acquisition Consolidated BS, Contingent Consideration Classification, Transitory Common Control › Goodwill impairment under NCI-at-FV vs NCI-at-pr…

Goodwill impairment under NCI-at-FV vs NCI-at-proportionate-share methods: share exchange 12,000 × 75% × 2/3 × ₹6.50 = ₹39,000 ('000); deferred consideration ₹6,500; contingent consideration ₹25,000; FV NCI = 3,000 × ₹6 = ₹18,000; net assets at acquisition (post-DT) = ₹68,000. Impairment = 10%. Goodwill impairment under each method:

ABoth methods: ₹2,000
BFV: ₹6,500; Proportionate: ₹4,900
CFV: ₹1,950; Proportionate: ₹2,050
DFV: ₹2,050; Proportionate (NCI = 68,000 × 25% = 17,000): ₹1,950
Answer & Solution
Correct answer: D. FV: ₹2,050; Proportionate (NCI = 68,000 × 25% = 17,000): ₹1,950
FV method: PC ₹70,500 + NCI ₹18,000 − net assets ₹68,000 = goodwill ₹20,500 → 10% impairment = ₹2,050. Proportionate method: PC ₹70,500 + NCI ₹17,000 − net assets ₹68,000 = goodwill ₹19,500 → 10% impairment = ₹1,950.
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