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profit loss statement fro Poland

darcyqin
Associate
Associate
0 Kudos
158

HI Poland teammate:

i have a customer in China. and they have a sub company in Poland. and according to their description their local p&l report don't list the operation cost and need show the inventory change & material consumption & labor & depreciation and so on.

itemifrslocalvalue
1operation revenueoperation revenue 
2sale allowancesale allowance 
3operation costinventory change 
4 material consumption 
5 labor 
6 depreciation 
7operation marginoperation margin 
8   
......   

the following question make my confusion:

when we sell the product we post deit the operation cost account and credit inventory account.

How we can set logic make the item 3+4+5+6 for local report equal to operation cost account?  we must fulfill this logic  and then it can make the balance between asset and librality report and p&l report.

 

thank 

darcy 

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