on 02-20-2024 4:44 PM
Dear Experts,
we need to consolidate a complex Group of multiple Sub-Group, for which we want to disclose detailed data to the next consolidation level in our ownership hierarchy.
For example, we want to consolidate the following structure:
In our scenario, the World holding company (CU A) owns 80% of the CU B subsidiary. The CU B subsidiary owns 55% of the CU C subsidiary.
What we expect is the following behaviour:
1^ Elimination in Europe Group
2^ Elimination in World Group
Consolidation Reserve from Europe Group * 80%
This second step is not performed, leading to an incorrect representation of indirect investment at World Group level.
Your advice and suggestion will be much appreciated.
Best Regards,
Giulia
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