Computation of Amounts in the Consolidated Report

Amounts in the Consolidated Report are computed using the following Logic:

  • Transaction is in Base Currency of Child Subsidiary
    Amount in Base Currency of Child Subsidiary * Consolidated Exchange Rate = Amount in Consolidated Report
  • Transaction is not in Base Currency of the Child Subsidiary
    Amount in Foreign Currency * Exchange Rate = Amount in Base Currency of Child Subsidiary * Consolidated Exchange Rate = Amount in Consolidated Report

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