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HomeCA FinalfinancialreportingInd AS 27 — Separate Financial Statements: Scope, Cost vs Ind AS 109, Dividends, Reorganisation, IAS 27 Carve-out › An entity becomes an INVESTMENT ENTITY on 1 Apr …

An entity becomes an INVESTMENT ENTITY on 1 Apr 20X1. It previously held a subsidiary at COST (CV ₹1,00,000); FV at change-of-status ₹1,50,000. Required accounting:

AContinue at cost ₹1,00,000
BRemeasure to FV ₹1,50,000 with ₹50,000 to OCI
CRemeasure to FV ₹1,50,000 with the ₹50,000 difference recognised as a gain in P&L (per Ind AS 109 FVTPL applies once investment-entity status begins)
DWrite down to ₹1,00,000 less impairment
Answer & Solution
Correct answer: C. Remeasure to FV ₹1,50,000 with the ₹50,000 difference recognised as a gain in P&L (per Ind AS 109 FVTPL applies once investment-entity status begins)
Ind AS 27 paragraph 11C: when an entity becomes an investment entity, investments in subsidiaries are measured at FVTPL under Ind AS 109 from that date; the step-up gain/loss is recognised in P&L. If prior measurement was FVOCI, any cumulative OCI is reclassified to P&L (as if disposed).
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