当前位置:财税问题 >
中級(jí)職稱(chēng)
问题已解决
做題思路是什么呢y啊
FAILED



同學(xué),你好,老師看一下
2021 08/09 13:42

然勤老師 

2021 08/09 13:44
少數(shù)股東權(quán)益金額=1000×20%+(500-200)×20%=260(萬(wàn)元)。
這種思路,你要從合并整個(gè)報(bào)表的角度去思考,乙公司最終的凈資產(chǎn)多少,然后*20%得到少數(shù)股東的。

84784980 

2021 08/09 13:53
為啥和那個(gè)實(shí)現(xiàn)凈利潤(rùn)無(wú)關(guān)

然勤老師 

2021 08/09 14:03
因?yàn)槟莻€(gè)是乙個(gè)別報(bào)表的凈利潤(rùn),但是中間有抵消等等各種分錄猜得到了500,所以一般是看這個(gè)500,如果是合并報(bào)表的角度。
