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Palate Company acquires an 80% interest in Suntan Company for $250,000in cash on

ID: 2539501 • Letter: P

Question

Palate Company acquires an 80% interest in Suntan Company for $250,000in cash on January 1, 2015, when Suntan Company has the following balance sheet Assets Current Assets Depreciable Property Plant 200,000 & Equipment Amount $100,000 Liabilities and Equit Current Liabilities Common Stock (S10 Par) 100,000 Amount $50,000 Retained Earnings Total Liabilities and Equit 50,000 $300,000 Total Assets $300,000 Any excess of the price paid over book value is attributable only to the fixed assets, which have a 10 years remaining life. Palate Company uses the simple equity method to record its investment in Suntan. The following trial balances of the two companies are prepared on December 1 2015 SUNTAN $130,000 200,000 20,000 PALATE $60,000 Current Assets Depreciable Pro Accumulated Depreciation Investment in Suntan Current Liabilities Common Stock ($10 par0 Retained Earnings January 1, 2015 Sales Expenses Subsidiary Income Dividends Declares Totals Plant & Equipment 400,000 106,000 266,000 60,000 300,000 (200,000) 150,000 10,000 20,000 40,000 (100,000) (150,000) 100,000) 75,000 5,000 Required 1. Prepare all the eliminations and adjustments that would be made on the 2015 consolidated worksheet 2. Calculate the goodwill arising on the acquisition of Suntan at January 1, 201.5 3. Calculate the carrying amount of the investment in Suntan at December 31, 2015, before the impairment test. Prepare the consolidated Statement of Financial Position of the Palate Group for the year ended December 31,2015/ 4. You may use either the consolidated worksheet approach or the tabular approach. However, your final solution must be presented in accordance with IAS 1 - Presentation of Financial Statements NB: You are required to apply IFRS 3 (Revised) "Business Combinations" and IFRS 10 Consolidated Financial Statements' where necessary

Explanation / Answer

Part 1:

Investment in Suntan

250000

Increase in assets

Current assets

100000

Depreciable property plant and equipment

200000

300000

Less: Current liabilities

50000

                  

250000

Increase in current liabilities

50000

Investment write off

250000

Goodwill creation

50000

Part 2:

Goodwill arising on the date of acquisition

Net assets value as on the date of acquisition

Current assets

100000

Depreciable property plant and equipment

200000

Total assets

300000

Less: Outside liabilities

Current liabilities

50000

50000

Net asset

250000

Share of Palate Company

200000

Cost of acquisition

250000

Goodwill

50000

(Cost of acquisition - Share of Palate in net assets)

Part 3:

Investment un Suntan

250000

Add: Share of profit of Suntan

16000

266000

Less: Share of dividend

4000

Carrying amount of investment

262000

Part 4:

Consolidated statement of financial position

Note

Palate

Suntan

Group

Goodwill

50000

50000

Current assets

60000

104000

164000

Net property plant and equipment

294000

136000

430000

Total assets

644000

Current liabilities

60000

40000

100000

Common stock

300000

300000

Retained earnings

200000

Add: Current year profit

40000

Dividend

4000

244000

244000

Total liabilities and equity

644000

Investment in Suntan

250000

Increase in assets

Current assets

100000

Depreciable property plant and equipment

200000

300000

Less: Current liabilities

50000

                  

250000

Increase in current liabilities

50000

Investment write off

250000

Goodwill creation

50000