Income from the forest

Posted by hanwern5413 and classified in Economy

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Parent > Subsidiaries [Gain]

Proceeds from Sale (Cost)

      Carrying Amount of Plant Sold (Capital Proceed)

      Plant (Profit)

DTA (of Profit)

      Income Tax Expense (of Profit)

Accumulated Depreciation (of DTA) 

      Depreciation Expense (of DTA)

Income Tax Expense (of Dep)

      DTA (of Dep)

** Years After Sale

Retained Earnings (Profit x 0.70)

      Plant (Profit x 0.70)

Subsidiaries > Parent [Gain]

Plant (Profit)

Proceeds from Sale (Cost)

      Carrying Amount of Plant Sold (Capital Proceed)

Income Tax Expense (of Profit)

      DTL (of Profit)

Depreciation Expense (of DTA)

      Accumulated Depreciation (of DTA)

DTL (of Dep)

      Income Tax Expense (of Dep)

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