Steps one and two
This chapter explains how to account for acquisitions that create a group (a parent-subsidiary relationship) using the acquisition method. It focuses on the first two steps of the acquisition method.
Learning objectives
By the end of this subchapter, you should be able to:
- Identify subsidiaries within a group structure.
- Identify an associate within a group structure
Before we look at consolidated financial statements in full, you need a clear understanding of how consolidation (i.e., a business combination) is accounted for. Each step is explained and illustrated with examples.
Take time to understand each step before moving on to the next lesson.
Acquisition method
All business combinations (i.e., acquisitions that result in a parent-subsidiary relationship) are accounted for using the acquisition method.
Do you know the answer?
To determine a group structure, compare the number of shares acquired with the total number of shares in the acquiree.
JB Limited and GG Co. Limited
- JB Limited will own 75% share (i.e., 150m/200m x 100) in GG Co. Limited.
- Based on this, since JB Limited holds more than 50% share in GG Co. Limited effective 1 January 20X5, the former will be said to have control over the latter.
- JB Limited then becomes the parent company and GG Co. Limited will be the subsidiary company.
- The remaining 25% shares (200m-150m/200m) in GG Co. Limited, not controlled by JB Limited becomes its non-controlling interest (NCI).
- Any profit or loss made by the subsidiary (i.e., GG Co. Limited) will be shared in the ratio of 75:25 between JB Limited (i.e., parent company) and the NCI (i.e., the other investors), respectively.
- Assuming JB Limited acquired all the 200m shares in GG Co. Limited, then there wouldn’t have been any NCI. GG Co. Limited would have become a 100% subsidiary of JB Limited. Meaning the parent will own all the profit and assets of the subsidiary. JB Limited and DBL Inc.
- JB Limited will own 20% share (i.e., 100m/500m x 100 ) in DBL Inc.
- Based on this, since JB Limited holds less than 50% share in DBL Inc., the former will be said to have no control over the latter.
- DBL will only be an associate company to JB Limited.
Now let’s move on to the second step in the acquisition method.
Do you know the answer:
JB Limited and GG Co. Limited
- The acquisition date is 1 January 20X5, which is the date for which control was obtained by JB Limited. JB Limited and DBL Inc.
- No control was obtained; hence, no acquisition date. Nevertheless, we will say that JB Limited became an associate from 1 January 20X6.
Note: The other two (2) steps are covered in the next chapter.