يتم إستبعاد الأرصدة المتداخلة بين ش

يتم إستبعاد الأرصدة المتداخلة بين شركات المجموعة ، وأي دخل أو مصروف ينشأ من المعاملات المتداخلة عند إعداد القوائم المالية الموحدة. يتم استبعاد الخسائر غير المحققة بنفس الطريقة التي يتم فيها استبعاد الارباح غير المحققة الى الحد الذي لا يكون فيه دليل على الانخفاض في القيمة.

Results (English) 1:

Straddling stocks are excluded between group companies and any income or expense arising from nested transactions when preparing the consolidated financial statements. Unrealized losses are eliminated in the same way that the unrealized profit is excluded to the extent that it is not proof of the decrease in value.

Results (English) 2:

It is disposed straddling stocks between group companies, and any income or expense arising from nested transactions when preparing the consolidated financial statements. The exclusion of unrealized losses in the same way in which they are unrealized gains exclusion to the extent that it does not have evidence of impairment.

Results (English) 3:

Exclude overlapping balances between group companies, and any income or expense arising from nested transactions and in the preparation of consolidated financial statements. Excluding losses are generated in the same way that profits are earned are excluded to the extent in which there will be no evidence of decline in value.