In case of segment reporting (AS-17) by bank,Asset, Liabilties under the catogary of Other Banking Business are allocated to the wholesale and retail segment in the ratio of advances under respective segments,than why expenditure under Other Banking Business are reported under wholesale and retail segments in proportion to the (Advance + DEPOSIT) as per guideline of SBH ?
As per AS17, Segment assests are the assets which r directly attributable to a particular segment or may attributable on some reasonable basis.so as per my opinion mgmt is correct.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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