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The book values of Company B’s assets and liabilities were the same in case of Company B except for non-current assets whose fair value exceeded book value by million.
The following is a very basic acquisition-date consolidated worksheet: In this particular case, consideration transferred is million and the fair value of net assets of Company B is million (book value of net assets of million plus million fair value upward adjustment to non-current assets).
In a statutory consolidation or acquisition, however, the acquirer and acquiree continue in existence as separate legal entities and the consolidation process is carried out afresh whenever consolidated financial statements are required.
Consolidation worksheet helps in the simulation consolidation required at each reporting date.
Insert a header, "Responses", at the top of the column of data.
Select the range and create a pivot table (Data menu).
It shows the individual book values of both companies, the necessary adjustments and eliminations and the final consolidated values.
Their sole benefit is that they show each category's proportion of the total of all categories. While proportions are shown graphically in a pie chart, except for proportions of 25% or 50%, it is not easy to visually determine what these proportions are, unless data labels are used to show the percentages.Hence, goodwill is million (= million - million).The following entry is needed in the consolidation worksheet to eliminate the investment in Company B account, adjust non-current assets upwards by million and eliminate company B equity accounts: The above worksheet is created at the acquisition date.In general, however, the bar chart can contain more labels, and longer labels, without legibility issues.Pie charts are very widely used, and people are comfortable with them because of their wide use.
In a statutory merger, the acquiree (the target) dissolves and the acquirer (the parent) absorbs it.