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HomeCA FinalfinancialreportingInd AS 36 — Impairment Loss Recognition, CGU Identification, Goodwill Allocation to CGUs, Disposal within CGU › Entity A acquires Entity B for ₹50 mn. FV of ide…

Entity A acquires Entity B for ₹50 mn. FV of identifiable net assets ₹35 mn; allocated ₹25 mn to CGU 1 and ₹10 mn to CGU 2. Purchase consideration is allocated as ₹33 mn to CGU 1 and ₹17 mn to CGU 2 (synergies to CGU 2 from distribution channels). Goodwill per CGU using direct method:

AAll ₹15 mn to CGU 1
BEqual split ₹7.5 mn each
CCGU 1: ₹8 mn; CGU 2: ₹7 mn (= 33−25 and 17−10 respectively)
DAll ₹15 mn to CGU 2 (since synergies go there)
Answer & Solution
Correct answer: C. CGU 1: ₹8 mn; CGU 2: ₹7 mn (= 33−25 and 17−10 respectively)
Direct method: goodwill per CGU = (PC allocated to CGU) − (FV of identifiable assets allocated to CGU). CGU 1: 33−25 = ₹8 mn; CGU 2: 17−10 = ₹7 mn. Note that CGU 2's goodwill (₹7 mn) reflects the distribution synergies even though the acquired assets predominantly went to CGU 1.
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