CONSOLIDATED FINANCIAL STATEMENTS WITH NON CONTROLLING INTERESTS

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Corporate Accounting Systems

Consolidated Financial Statements with Non-Controlling Interests

INSTRUCTIONS

1. The assignment is to be prepared using Excel spreadsheet

2. The assignment marking guidecan be found as the last pages of this document.Use the marking guide sheet to see what is expected and how your work will be marked. Significant emphasis is placed on the correctness of the journal entries so ensure you spend adequate time on these. Review your work before submission and consider how well have met the expected standards (performance levels) for the criteria identified.

3. Marks will be deducted for poor quality presentation, for incorrect work, and for missing work.

QUESTION

Using the information below and on the next two pages, prepare the following as at 30th June 2014:

PART A: Adjustment/elimination journal entries for consolidation at that date; and

PART B: Detailed calculation of non-controlling interest balance and consolidation worksheet; and

PART C: Consolidated financial statements and statements of changes in equity for the group and parent.

INFORMATION

For the year ended 30 June 2012:

1. On 1 July 2011 Harbour Ltd created a group entity when it purchased 80% of the issued capital of Bridge Ltd for $440,000 cash. On acquisition Bridge Ltd’s accounts showed: Share capital $300,000 and Retained earnings $125,000. All assets and liabilities appearing in Bridge Ltd’s financial statements were fairly valued, except:

· An item of Bridge Ltd’s plant, that had originally cost $157,000 and had a carrying value of $100,480, was undervalued by $30,000. The plant was still on hand at 30 June 2014.

· Bridge Ltd had an internally developed identifiable intangible asset, a patent, with a fair value of $35,000.

During the year Bridge Ltd made sales of inventory to Harbour Ltd of $70,200. Harbour Ltd’s closing inventories on 30 June 2012 included $33,600 bought from Bridge Ltd (which included the intragroup mark-up on original cost price).

For the year ended 30 June 2013:

2. On 1 January 2013 it was decided that goodwill acquired in Bridge Ltd should be marked down at a rate of 10% per annum from this date forward (% based on the original value you calculated at acquisition).

3. Also on 1 January 2013 Harbour Ltd sold plant to Bridge Ltd for $35,000. This was financed by a short-term interest-free loan from Harbour Ltd. The plant had originally cost $82,000 when purchased on 1 January 2010.

Harbour Ltd declared and paid dividends of $50,000 for the year. Bridge Ltd did not declare or pay any dividends for the year.

For the year ended 30 June 2014:

4. During the year Bridge Ltd made sales of inventory to Harbour Ltd of $88,100.

5. Harbour Ltd’sinventories included the following amounts bought from Bridge Ltd (which included the intragroup mark-up on original cost price): Closing inventory on 30 June 2014 was $13,300; and Opening inventory on 1 July 2013 was $9,100.

6. Harbour Ltd charged management fees to Bridge Ltd.

7. Dividends were declared/paid by both companies.

8. Non-controlling interests to be recognized.

ADDITIONAL INFORMATION:

· The company tax rate is currently 30% and it has been this rate for many years.

· Harbour has the following accounting policies for the group:

(i) Revaluation adjustments on acquisition are to be made on consolidation only, not in the books of any subsidiary;

(ii) Non-controlling interests are measured at the proportionate share of a subsidiary’s identifiable net assets;

(iii) Intragroup sales of inventory to be at a markup of 40% on cost;

(iv) Plant is depreciated using the diminishing value method at a rate of 20% p.a. (also known as the declining-balance or diminishing-balance method); and

(v) All calculated amounts to be rounded to the nearest whole dollar.

NOTE:

· You MUST number your journal entries as they relate to the point numbers for each “event” as given in the information. Where more than one journal is needed for an “event” to be completely accounted for add the letters a,b,c,…etc to them as necessary. [For example, if three separate journal entries are required to fully record the information detailed in point number 1, then the first journal will be 1a and the second is to be 1b and the third 1c.] Short narrations are expected for each journal entry. Marks will be lost if journals are not presented in a clear and professional manner (i.e. poor or unclear presentation can include showing the debit entry on one page but the credit entry on another, or not clearly distinguishing between debit and credit entries).

· The required statements for both the group and the parent company are: the statement of comprehensive income, statement of financial position, and statement of changes in equity. Notes to the statements are not required. Marks will be lost if statements are not presented in a clear and professional manner (i.e. poor or unclear presentation can include splitting the reports over two pages, so start each statement on a new page!).

· You may “cut and paste” the financial information on the next page into your excel file, but no other information is to be copied into your file from anywhere else.

· You are expected to use at least the basic formula functions in Excel when preparing worksheets and financial statements (i.e. use Excel formulas to add totals and sub-totals etc, rather than calculating values manually and then just typing them in to the spreadsheet!).

AT 30 JUNE 2014

HARBOUR LTD

BRIDGE LTD

$

$

INCOME STATEMENTS

Sales revenue

1,413,500

978,300

Cost of goods sold

798,000

508,300

Gross profit

615,500

470,000

Other income

Management fee revenue

22,600

Dividend revenue

69,800

Expenses

Depreciation expense

(126,200)

(49,000)

Management fee expense

(22,600)

Other expenses

(326,100)

(263,800)

Profit before tax

255,600

134,600

Income tax expense

(76,680)

(40,380)

Profit for the year after tax

178,920

94,220

Retained earnings at start of year

59,120

134,320

Dividend paid/declared

(150,000)

(86,000)

Retained earnings at year end

88,040

142,540

BALANCE SHEETS

Equity

Share capital

850,000

300,000

Retained earnings

88,040

142,540

Current Liabilities

Accounts payable

191,960

115,860

Income tax payable

95,900

66,700

Dividends payable

75,000

50,000

Non-Current Liabilities

Loans

950,000

565,100

Provision for employee benefits

21,900

19,400

Deferred tax liability

6,900

2,279,700

1,259,600

Current Assets

Accounts receivable

276,300

104,100

Allowance for doubtful debts

(15,500)

(7,000)

Dividends receivable

40,500

Inventory

112,100

144,200

Non-Current Assets

Land and buildings

800,000

610,800

Plant – at cost

901,200

601,200

Accumulated depreciation – plant

(294,900)

(194,400)

Deferred tax asset

700

Shares in Opera House Ltd

20,000

Investment in Bridge Ltd

440,000

2,279,700

1,259,600

200109 CORPORATE ACCOUNTING SYSTEMS ASSIGNMENT MARKING CRITERIA & STANDARDS – AUTUMN 2014

CRITERIA

UNSATISFACTORY

BELOW EXPECTATIONS

MEETS MINIMUM EXPECTATIONS FOR A PASS

EXCEEDS MINIMUM EXPECTATIONS

SIGNIFICANTLY EXCEEDS EXPECTATIONS

A. Journal entries:

Correctness and

Completeness

of journals

Four+ events not correctly recorded and/or missing and/or included incorrectly

? 0 marks

Three events not correctly recorded and/or missing and/or included incorrectly

? 3 marks

Two events not correctly recorded and/or missing and/or included incorrectly

? 5 marks

One event not correctly recorded and/or missing and/or included incorrectly

? 7 marks

Every required journal is correct, with none missing or included incorrectly

? 9 marks

Presentation

Numbering

Narrations

of journals

Three or more journals are not presented clearly and/or not complete and/or not numbered correctly

? 0 marks

One or two journals not presented clearly and/or not complete and/or not numbered correctly

? ½ mark

All journals are presented clearly and numbered correctly. All narrations are complete and informative

? 1 mark

B. Consolidation Worksheet and Non-Controlling Interest Calculation:

Non-Controlling Interest Calculation

Four+ errors and/or total does not agree to the Balance Sheet

? 0 marks

Three errors but total agrees to the Balance Sheet

? ½ mark

Two errors but total agrees to the Balance Sheet

? 1½ marks

One error but total agrees to the Balance Sheet

? 2½ marks

Presented well, no errors and agrees to the Balance Sheet

? 3 marks

Consolidation Worksheet

Poor presentation and/or not balanced due to errors and/or missing entries

? 0 marks

Not clearly presented but does balance.

? 1 mark

Clearly presented. No errors and/or missing entries

? 2 marks

C. Consolidated Financial Statements

Presentation of Comprehensive Income Statements & Balance Sheets

(for both Group and Parent)

Poor presentation and/or more than three errors and/or missing headings or amounts

? 0 marks

Not acceptably presented and/or three errors and/or missing headings or amounts

? ½ mark

Acceptably presented, but with two errors and/or missing headings or amounts

? 1½ marks

Acceptably presented, but with one error and/or missing heading or amount

? 2 marks

Correctly presented. No errors and/or missing headings or amounts

? 3 marks

Statements of Changes in Equity

(for both Group and Parent)

One or more errors and/or does not agree to the Balance Sheet

? 0 marks

Could be presented more clearly but agrees to the Balance Sheet

? 1½ marks

Clearly presented and agrees to the Balance Sheet

? 2 marks

Deductions: 1. Late submission of printed or electronic version ? -10% per day 2. Electronic version not same as printed version ? -50%

STUDENT ID: STUDENT NAME: FINAL MARK: / 20

[NOTE: Errors flowing from earlier incorrect journals, etc will not be treated as further errors]