CP-Cons · Level 2
Finalise the consolidated financial statement, taking intercompany relationships into account, and look at the main components of the Notes.
Participants and previous knowledge
Users of the Corporate Planner Cons solution. Attendance of Corporate Planner Cons Level 1 is prerequisite.
Elimination of intercompany liabilities and intercompany expenses and income
Elimination of interim profits - using partner information - investment income and profit distributions
Deferred taxes in practice
Currency translation in practice - initial consolidation - subsequent consolidation
Components of the Notes - analyses and cash flow statement
Successive share purchases and deconsolidation
CP Corporate Planning AG
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