问题已解决
老師 最后一小問的答案不是很懂,其他權(quán)益工具投資——公允價(jià)值變動(dòng)的余額不是21萬嗎,為啥答案只結(jié)轉(zhuǎn)了1萬呀?其他綜合收益 210000,也是只結(jié)轉(zhuǎn)了1萬 其他綜合收益也不理解
FAILED
FAILED
FAILED



您好!老師正在看題目
2023 08/26 11:35

丁小丁老師 

2023 08/26 11:40
您好!因?yàn)?.20轉(zhuǎn)讓那天題目沒計(jì)算這一天的公允價(jià)值變動(dòng),所以只要把當(dāng)天為止的其他權(quán)益工具投資賬面價(jià)值平掉就可以了

84784999 

2023 08/26 13:34
是這么理解的吧?
FAILED

丁小丁老師 

2023 08/26 14:49
您好!是這樣的,出售那個(gè)點(diǎn)不是資產(chǎn)負(fù)債表日,就不用計(jì)提公允價(jià)值變動(dòng)了
