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Ca ipcc gr 2-amalgamation

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(Querist)
05 September 2012 What will be the accounting treatment in the books of vendor and buyer Co. if the consideration being paid in terms of Equity Shares have face value of Rs 45 but market value is 70?
How will we treat the excess 25 in books of both the Co.?
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CA Lokesh Pokharna

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CA Lokesh Pokharna (Expert)
05 September 2012 buyer co.

net effect

assets dr. 70
to equity share capital 45
to capital res. 25

seller co.


net effect

eq . shares in buyes co.dr. 70
to assets 70


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