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Algorithm for the minorities calculation

Introduction

The minorities calculation is performed in different ways according to the conditions detailed below.

Net equity: final balances, entries for the period and P&L net result

For every entry specified above, CCH Tagetik writes off the portion pertaining to minorities from the group accounts and re-attributes it to the respective minority accounts. These are indicated in the minority rules in the Accounts section. The calculation considers the minority percentages for the period, adjusted with the same amount as the group accounts and minority accounts, but with the opposite sign.

Net equity: valuation of the variations following the changes in ownership percentages

The minorities calculated in the previous fiscal year are carried forward, so the financial statements before the minorities calculation already contains the minorities from the previous year, as carry forward amounts (origin PRCO_RESTORE_MIN). The minorities calculation algorithm considers those carry forward amounts for the appropriate adjustments due to any changes in the corporate structure and therefore as variations of the minority percentages. CCH Tagetik compares the minority percentages for the current year with those from the previous year and, if the minorities percentage increases or decreases, multiplies that difference by the amounts carried forward. It therefore increases or decreases the variations dedicated to the percentage changes both for the group accounts and for the minority accounts (setup of the relative Control Groups). The change in minorities is never the same for the group and for the minorities because a reduction in the minorities portion generally corresponds to an increase in the group portion and vice versa, and so the appropriate variation accounts are chosen from the control groups setup.

Setting to zero and creating minorities

A specific change in the minorities percentage is when those minorities are completely set to zero, or created for the first time. That is, one of the following two situations arises:

  • The minorities change from x to zero and the owned entity is purchased in full by the group.
  • The minorities are created for the first time and change from zero to x. This is the case when partial acquisitions are made or a 100%-owned company is sold.

In these cases CCH Tagetik uses the same logic to define the variations dedicated to the changes in the perimeter instead of the flows dedicated to the percentage changes.

Separate calculation of balances and entries for the year

The separate calculation for final balances and entries for the year and, on the other hand, the variations due to changes in the area, ensure that the minorities calculated on final balances are always correct and consistent with the percentages for the year. This prevents workflow setup or management errors which could have an effect, from the previous year, on the initial balances or amounts carried forward more generally. Any previous errors can have an effect on initial balances and on the variation adjustment calculations for the period, but not on final balances.

Example - Share Capital

It is useful to calculate an entity’s minorities considering not only the data of the entity itself but also the financial investment elimination.

The relationship directly and indirectly involves Entity B01 as follows:

  • X00 owns 80% of B00
  • B00 owns 70% of B01

For entity B01 the direct percentage is 70% and, on the group side, the equity ratio is 56% (80*70)%

The original amounts of entity B01 are detailed below:

Description Value
Share Capital -403040
Other Reserves -169200
Net result held -439
Net result held -113000
Balance sheet net result for the year -198589

Minorities calculation

The following table shows the double entry adjustment: the original amounts are multiplied by (proportional % - equity ratio %). The formula for the Share Capital is:

-403,040*(100-56)%=177,338

Description Value
Share Capital 177338
Minorities Reserve -177338
Other reserves 74448
Minorities reserves -74448
Net result held 49913
Minorities reserves -49913
Balance sheet net result for the year 87379
Balance sheet minorities net result -87379
Minorities net result (Profit&Loss) 87379
Net result (Profit&Loss) -87379

Financial investment elimination

The financial investment is eliminated on the original scenario as follows:

description Value
Financial investment -300000
Share Capital 282128
Other Reserves 118440
Net result held -100568

The amount of the share capital comprising minorities is calculated as follows:

(282,128)*(1-0.80)= 56,426

where (1-0.80) is B00’s minorities percentage

Description Value
Share Capital -56426
Other Reserves -23600
Net result held 20114
Minorities reserves -20114
Minorities reserves 23600
Minorities reserves 56426

The Share Capital is detailed below, considering all entries during the course of the entire consolidation process:

Description Value
Contribution on amounts (individual data items) -403,040
Minorities calculation on amounts 177,338
Financial investment elimination 282,128
Minorities calculation on financial investment elimination -56,426
Total 0